FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:51
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CONTRACT LABOR                                                                               47,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01445401 531100 -                                                                                        5,251.50 *
                   General supplies for division.                           1.00        2,000.00         2,000.00  
                   Truck wash, paper goods, truck grease,
                   glass cleaner, disinfect, air freshener,
                    bags and Etc..                         
                   Jaxx-Zorb (oil dry)                                     50.00           19.95           997.50  
                   Emergency supply for large hydraulic,
                   motor, coolant, and fuel spills.        
                   5 Gallon coolers.                                        4.00           36.00           144.00  
                   Coolers used to supply cold fluids to
                   crew on trucks.                         
                   Gatorade mix.                                            1.00          450.00           450.00  
                   Gatorade mix to help replenish fluids.
                   Spill kits.                                              4.00          165.00           660.00  
                   Emergency supply spill kits used to
                   catch and clean up hydraulic oil, motor 
                   oil , coolant and fuel spills. Required 
                   to on trucks -MS4                       
                   Office supplies.                                         1.00        1,000.00         1,000.00  
                   Pens, paper, markers and Etc.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  5,251.50
531270   ENERGY-GASOLINE/DIESEL              
01445401 531270 -                                                                                       36,000.00 *
                   FINANCE RECOMMENDATION: Gasoline and                     1.00       36,000.00        36,000.00  
                   Diesel                                  
                   Fuel for recycling vehicles.
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