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      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01445801 521200 -                                                                                       25,000.00 *
                   Feasibility study for recycling center                   1.00       25,000.00        25,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      25,000.00
522110   PURCH PROP SVC-DISPOSAL             
01445801 522110 -                                                                                       22,950.00 *
                   Motor oil/antifreeze recycling and                       6.00           75.00           450.00  
                   disposal                                
                   Fluorescent bulb disposal from crusher                   1.00        2,000.00         2,000.00  
                   Electronics recycling and disposal                      12.00          600.00         7,200.00  
                   Household hazardous waste disposal                       2.00          250.00           500.00  
                   (propane tanks, pesticides, etc.)       
                   Paint recycling and disposal                            16.00          800.00        12,800.00  
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      22,950.00
522140   PURCH PROP SVC-LAWN CARE            
01445801 522140 -                                                                                        2,500.00 *
                   Gravel and mulch                                         1.00        2,500.00         2,500.00  
     TOTAL PURCH PROP SVC-LAWN CARE                                                                      2,500.00
522200   REPAIRS & MAINTENANCE               
01445801 522200 -                                                                                       12,500.00 *
                   Repairs to two vehicles                                  1.00        1,500.00         1,500.00  
                   Forklift preventative maintenance and                    1.00        5,500.00         5,500.00  
                   repair                                  
                   Baler preventative maintenance &                         1.00        5,500.00         5,500.00  
                   repairs                                 
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