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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   200.00 Increase from Last Year          
                   Small Truck and Car Scanner Updates                      1.00        1,500.00         1,500.00  
                   Yearly Subscription / Software
                   Revisions.                              
                   100.00 Increase from Last Year          
                   All Data - Diagnostic Repair Software.                   1.00        1,500.00         1,500.00  
                   Yearly Subscription
     TOTAL PURCH SOFTWARE                                                                               10,138.00
522110   PURCH PROP SVC-DISPOSAL             
01449001 522110 -                                                                                        6,410.00 *
                   Disposal Fees for Used Tires.                            3.00          800.00         2,400.00  
                   State and EPA Mandatory Fee
                   Disposal Fee for Used Waste Oil &                        6.00           85.00           510.00  
                   Coolant                                 
                   State and EPA Mandatory Fee
                   Water /Oil Seperator Pit Collections                     1.00        3,500.00         3,500.00  
                   State and EPA Mandatory Fee of
                   Collections Contaminates                
     TOTAL PURCH PROP SVC-DISPOSAL                                                                       6,410.00
522200   REPAIRS & MAINTENANCE               
01449001 522200 -                                                                                        5,000.00 *
                   General Vehicle Maintenance                              1.00        5,000.00         5,000.00  
                   Preventive Maintenance Services         
                   Includes 2 Pool Trucks and 2 Pool Cars  
                   Including but not limited to Oil,
                   Transmissions, Differentials, Fuel,     
                   Coolant Hydraulic System, Tires,        
                   Electrical, Ect. Major and Minor        
                   repairs                                 
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