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      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                              11,500.00
531700   OTHER SUPPLIES                      
01442101 531700 -                                                                                       18,122.80 *
                   Required uniforms                                       21.00          400.00         8,400.00  
                   Pants, shirts, and jacket
                   Boot allowance                                          21.00          150.00         3,150.00  
                   Required work boots
                   Summer t-shirts                                          1.00        2,000.00         2,000.00  
                   Replace summer t-shirts
                   Supervisor clothing                                     10.00           40.00           400.00  
                   Five polos and five pants
                   Safety vests                                            36.00            4.80           172.80  
                   Required safety vests
                   Gloves, rain suits, and rain boots                       1.00        4,000.00         4,000.00  
                   PPE needed for work in weather elements
     TOTAL OTHER SUPPLIES                                                                               18,122.80
     TOTAL GF-HIGHWAYS & STREETS ADMIN                                                               1,820,027.80
                                   GRAND TOTAL                                                       1,820,027.80
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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