FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 10,400.00
531270   ENERGY-GASOLINE/DIESEL              
01449001 531270 -                                                                                        6,000.00 *
                   Unleaded and Diesel Fuels                                1.00        6,000.00         6,000.00  
                   On-Call & Service Trucks, Managers and
                   Pool Vehicles, Small Equipment          
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        6,000.00
531600   SMALL EQUIPMENT                     
01449001 531600 -                                                                                       22,500.00 *
                   Oil and Spill Supply for Fuel Pump                       1.00          500.00           500.00  
                   Island.                                 
                   To Maintain EPA & EPD Compliant
                   Shop Equipment / Specialty Tools                         1.00        3,000.00         3,000.00  
                   Maintenance & Small Engine Shops
                   To Replace or Update Shop / Service     
                   Truck Tools.                            
                   New Vehicle Scanner / Computer with                      1.00       19,000.00        19,000.00  
                   Rolling Workstation with Wi-Fi.         
                   Replacing Old Vehicle Scanner that is
                   Outdated and Updates are no Longer      
                   Being Offered.                          
                   Possible 3000.00 credit on Old Scanner  
     TOTAL SMALL EQUIPMENT                                                                              22,500.00
531700   OTHER SUPPLIES                      
01449001 531700 -                                                                                       20,475.00 *
                   Employee Boot Allowance (PPE)                            7.00          150.00         1,050.00  
                   Employee Uniforms (PPE)                                  6.00          400.00         2,400.00  
                   Pants, Shirts (Required PPE)
                   Tool Allowance For Mechanics                             7.00        2,000.00        14,000.00  
                   Replacement of Broken Tools and to
                   Purchase Required Tools to Perform      
                   Duties as Required                      
                   Safety Work Wear for Mechanic and                        7.00          150.00         1,050.00  
                   On-Call PPE                             
                   Eye and Hearing Protection, Rain Gear,
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