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      9
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                              41,878.00
531700   OTHER SUPPLIES                      
05444401 531700 -                                                                                       21,516.00 *
                   Boots                                                   21.00          150.00         3,150.00  
                     Work Boots for water sewer employees
                     PPE/ Safety
                   Uniform services for employees                          12.00          600.00         7,200.00  
                   Supervisor polo Shirts                                   1.00          200.00           200.00  
                     for supervisor
                   JAXX-ZORP Spill Kits                                     6.00          165.00           990.00  
                     ms4 program
                   Employee reflective jackets                             21.00          100.00         2,100.00  
                     reflective jacket for winter
                   T-Shirts for employee                                   21.00          100.00         2,100.00  
                     5 shirts per employee to work in during
                     summer to stay cooler
                   Hip and knee boots                                      12.00           95.00         1,140.00  
                     PPE Safety item
                   PPE Safety glasses                                      50.00            1.00            50.00  
                     PPE Safety item
                   Safety vest                                              4.00          135.00           540.00  
                     PPE Safety item
                   Latex gloves                                            16.00          160.00         2,560.00  
                     PPE for working in sewer lines
                   Brown gloves and blue palm gloves                        2.00          155.00           310.00  
                     safety item to help protect employee
                   Rain Suits                                              12.00           98.00         1,176.00  
                     PPE From the weather
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