FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CONTRACT LABOR                                                                               47,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01443101 531100 -                                                                                       14,272.00 *
                   General supplies for the division.                       1.00        7,500.00         7,500.00  
                   Truck wash, paper goods, truck grease,
                   glass cleaner, disinfect, air freshener,
                    bags and ETC.                          
                   Jaxx-Zorb (oil dry)                                      1.00        1,995.00         1,995.00  
                   Emergency supply for large spills 100
                   bags.                                   
                   Spill kits.                                              5.00          165.00           825.00  
                   Emergency spill kits used to catch and
                   cleanup hydraulic oil, motor oil,       
                   coolant and other hazardous liquids.    
                   Required to be in trucks -MS4           
                   5 Gallon water coolers.                                 10.00           36.00           360.00  
                   Coolers used to supply cold fluids to
                   crew on trucks,.                        
                   55 Gallon Degreaser.                                     4.00          198.00           792.00  
                   Used for truck and equipment clean up.
                   Gatorade mix.                                            1.00        1,800.00         1,800.00  
                   Gatorade mix to help crews replenish
                   fluids.                                 
                   Office supplies.                                         1.00        1,000.00         1,000.00  
                   Pens, paper, markers and Etc.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 14,272.00
531270   ENERGY-GASOLINE/DIESEL              
01443101 531270 -                                                                                      115,000.00 *
                   FINANCE RECOMMENDATION: Gasoline and                     1.00      115,000.00       115,000.00  
                   Diesel                                  
                   Gasoline and Diesel for Sanitation
                   equipment.                              
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