FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:41
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CONTRACT LABOR                                                                              100,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442101 531100 -                                                                                      162,200.00 *
                   General supplies for 8 workstations                      8.00          150.00         1,200.00  
                   Maintain office supplies
                   Copy paper, ink, and toner                               1.00        6,000.00         6,000.00  
                   Supplies for copiers
                   Grass seed, sod, trees, shrubs, and                      1.00       25,000.00        25,000.00  
                   flowers                                 
                   Maintain division supplies
                   Landscape supplies for ROW maintenance                   1.00       25,000.00        25,000.00  
                   Supplies to maintain division
                   Cleaning materials, ice melts, oil dry,                  1.00       15,000.00        15,000.00  
                   sweeping compounds, spill kits, bulk    
                   salt, bag salt, liquid de-icer, and     
                   oxides.                                 
                   Supplies to maintain division
                   Nails, screws, bolts, nuts, lumber,                      1.00       16,000.00        16,000.00  
                   barrels, cones roll-up signs, sign      
                   posts, barricades, paint, wood stakes,  
                   and flags                               
                   Supplies to maintain division
                   Hand tools including rakes, shovels,                     1.00       10,000.00        10,000.00  
                   pitch forks, brooms, post hole diggers, 
                   pliers, chains, tie downs, chisels,     
                   hand tamps, lutes, buckets, pump        
                   sprayer,loppers, drill bits, hammers,   
                   mattocks, marking wands, tape measures, 
                   and hand wheels                         
                   Supplies to maintain division
                   General operating supplies including                     1.00        4,000.00         4,000.00  
                   toilet paper, cleaning spray, paper     
                   towels, glass cleaner, bleach, soap,    
                   Gatorade, coolers, vests, safety        
                   glasses , and insect repellant          
                   Supplies to maintain division
                   General roadway repair materials                         1.00       10,000.00        10,000.00  
                   including concrete blocks, bricks,      
                   pavers, rebar, bag concrete, and silt   
                   fence                                   
                   Supplies to maintain division
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