FY 2026 Budget Book
Open official source ↗ · Source page 302
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL GENERAL SUPPLIES & MATERIALS 10,400.00
531270 ENERGY-GASOLINE/DIESEL
01449001 531270 - 6,000.00 *
Unleaded and Diesel Fuels 1.00 6,000.00 6,000.00
On-Call & Service Trucks, Managers and
Pool Vehicles, Small Equipment
TOTAL ENERGY-GASOLINE/DIESEL 6,000.00
531600 SMALL EQUIPMENT
01449001 531600 - 22,500.00 *
Oil and Spill Supply for Fuel Pump 1.00 500.00 500.00
Island.
To Maintain EPA & EPD Compliant
Shop Equipment / Specialty Tools 1.00 3,000.00 3,000.00
Maintenance & Small Engine Shops
To Replace or Update Shop / Service
Truck Tools.
New Vehicle Scanner / Computer with 1.00 19,000.00 19,000.00
Rolling Workstation with Wi-Fi.
Replacing Old Vehicle Scanner that is
Outdated and Updates are no Longer
Being Offered.
Possible 3000.00 credit on Old Scanner
TOTAL SMALL EQUIPMENT 22,500.00
531700 OTHER SUPPLIES
01449001 531700 - 20,475.00 *
Employee Boot Allowance (PPE) 7.00 150.00 1,050.00
Employee Uniforms (PPE) 6.00 400.00 2,400.00
Pants, Shirts (Required PPE)
Tool Allowance For Mechanics 7.00 2,000.00 14,000.00
Replacement of Broken Tools and to
Purchase Required Tools to Perform
Duties as Required
Safety Work Wear for Mechanic and 7.00 150.00 1,050.00
On-Call PPE
Eye and Hearing Protection, Rain Gear,
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