FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                         5,000.00
523200   COMMUNICATIONS                      
01449001 523200 -                                                                                          600.00 *
                   Fleet Supervisor and On-call Cell Phone                 12.00           50.00           600.00  
     TOTAL COMMUNICATIONS                                                                                  600.00
523700   EDUCATION & TRAINING                
01449001 523700 -                                                                                        3,000.00 *
                   Technical / Safety Training for 5                        6.00          500.00         3,000.00  
                   Mechanics and 1 Supervisor              
                   Continuing Training for Staff
                   More in-Class Training Classes being    
                   offer now.                              
     TOTAL EDUCATION & TRAINING                                                                          3,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01449001 531100 -                                                                                       10,400.00 *
                   Inground Diesel Fuel Treatments.                        12.00          200.00         2,400.00  
                   Monthly Treatments to Maintain Safe
                   Levels of Microbials that Grow in       
                   Diesel Fuel.                            
                   Fleet Maintenance Operating / General                    1.00        6,000.00         6,000.00  
                   Supplies                                
                   Hardware, Degreasers, Fluids, Oils,
                   Paper Towels, Hand Cleaners, Work       
                   Gloves, Office Supplies, Ect.           
                    Maintenance / Shop Consumable Items                     1.00        2,000.00         2,000.00  
                   Brake wash, Oil Dry, Welding / Cutting
                   Supplies,                               
                   Drill Bits, Tire Mounting & Balancing   
                   Supplies Ect.                           
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