FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      8
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       62,484.00
531300   FOOD                                
05444401 531300 -                                                                                        1,500.00 *
                   Food for Birthday Celebration.                           1.00        1,500.00         1,500.00  
     TOTAL FOOD                                                                                          1,500.00
531600   SMALL EQUIPMENT                     
05444401 531600 -                                                                                       41,878.00 *
                   Replacement hose for jet machine                         1.00        1,600.00         1,600.00  
                     Hose replaced due to wear and tear
                   Automatic flusher                                        2.00        3,500.00         7,000.00  
                     water flushing system for water quality
                   Gas detector                                             1.00        1,800.00         1,800.00  
                     Safety item to enter into manholes and
                     confined space entry
                   Replacement tools                                        1.00        2,500.00         2,500.00  
                     Hand tools used to repair water and
                     sewer infrastructure
                   Replacement hose for vac truck                           1.00        1,800.00         1,800.00  
                     hose needs replaced due to wear and tear
                   Replacement tracks                                       1.00        4,500.00         4,500.00  
                     Tracks for TB260 tractor
                   Sewer push camera                                        1.00       10,678.00        10,678.00  
                     allows sewer crew camera to locate and
                     identify problems in sewer pipe without
                     digging
                   DJI Mavic 3 Classic (DJI RC), Drone                      1.00        2,000.00         2,000.00  
                   with 4/3 CMOS Hasselblad Camera  (sewer
                   drone)
                     this tool is use to tell what outfalls
                     need cut or maintained, investigate
                     sewer lines where employees are unable
                     to walk
                   Equipment storage shed enclosure                         1.00       10,000.00        10,000.00  
                     Storage of equipment for water sewer
                     department, enclosed with locking door,
                     due to the exspense of the equipment
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