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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  5,367.00
531270   ENERGY-GASOLINE/DIESEL              
01445801 531270 -                                                                                        3,620.00 *
                   Gas for two vehicles                                     1.00        2,500.00         2,500.00  
                   Propane for forklift                                    28.00           40.00         1,120.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,620.00
531300   FOOD                                
01445801 531300 -                                                                                          400.00 *
                   Food for staff appreciation                              4.00          100.00           400.00  
     TOTAL FOOD                                                                                            400.00
531600   SMALL EQUIPMENT                     
01445801 531600 -                                                                                        6,500.00 *
                   Reusable bulk containers                                 1.00        4,000.00         4,000.00  
                   Equipment for recycling center (bins,                    1.00        2,500.00         2,500.00  
                   rakes, etc.)                            
     TOTAL SMALL EQUIPMENT                                                                               6,500.00
531700   OTHER SUPPLIES                      
01445801 531700 -                                                                                        8,040.00 *
                   Office furniture (desks, chairs,                         1.00        7,000.00         7,000.00  
                   dividers) for department staff          
                   To accommodate the addition of new
                   positions within limited office space   
                   Uniforms for recycling center staff                      1.00          500.00           500.00  
                   Department shirts for office staff                       1.00          150.00           150.00  
                   Boot allowance                                           3.00          130.00           390.00  
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