FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:57
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-ELECTRICITY                                                                          150,000.00
531270   ENERGY-GASOLINE/DIESEL              
01115601 531270 -                                                                                       14,000.00 *
                   Finance Recommendation: Unleaded Fuel                    1.00       14,000.00        14,000.00  
                   Unleaded fuel increase of 20% per fleet.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       14,000.00
531600   SMALL EQUIPMENT                     
01115601 531600 -                                                                                        6,000.00 *
                   Small Tools                                              1.00        4,500.00         4,500.00  
                   Drills, saws, nail guns, etc.
                   Ladders, auger (plumbing).                               1.00        1,500.00         1,500.00  
                   Small equipment used in general repairs
                   maintenance of city buildings.          
     TOTAL SMALL EQUIPMENT                                                                               6,000.00
531700   OTHER SUPPLIES                      
01115601 531700 -                                                                                        3,909.60 *
                   Shirts for Manager.                                      5.00           60.00           300.00  
                   Shirts/Pants
                   Boot Allowance                                           4.00          150.00           600.00  
                   Boots for 4 staff members.
                   Insulated electrical gloves.                             8.00           25.00           200.00  
                   PPE/Safety gloves for staff.
                   Safety Vests.                                           12.00            4.80            57.60  
                   PPE/Safety vests for staff.
                   Safety Glasses.                                         36.00            2.00            72.00  
                   PPE/Safety Glasses.
                   Rain Suits.                                              8.00           55.00           440.00  
                   PPE/Safety/Inclement Weather.
                   Summer T-shirts.                                         4.00          120.00           480.00  
                   High visibility/Summer weight.
                   Cold weather jacket with high                            4.00          140.00           560.00  
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