FY 2026 Budget Book

Open official source ↗ · Source page 399

Text from the cited document · page 399

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:51
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       36,000.00
531600   SMALL EQUIPMENT                     
01445401 531600 -                                                                                        4,000.00 *
                   Cart tippers.                                            1.00        4,000.00         4,000.00  
                   Replacement of tippers due to wear and
                   tear.                                   
     TOTAL SMALL EQUIPMENT                                                                               4,000.00
531700   OTHER SUPPLIES                      
01445401 531700 -                                                                                       17,825.00 *
                   Uniforms renal per year.                                15.00          200.00         3,000.00  
                   Division uniformity and professionalism.
                   Boot allotment.                                         15.00          150.00         2,250.00  
                   PPE/Safety
                   Gloves.                                                  1.00        3,250.00         3,250.00  
                   PPE/Safety
                   Rain suits.                                             17.00          130.00         2,210.00  
                   PPE/Safety - Inclement weather.
                   Rain boots.                                             15.00           36.00           540.00  
                   PPE/Safety - Inclement weather.
                   Safety vest.                                            30.00            5.00           150.00  
                   PPE/Safety.
                   Back brace.                                             15.00            9.00           135.00  
                   PPE/Safety.
                   Cold weather jackets.                                   17.00          150.00         2,550.00  
                   PPE/Safety - Inclement weather.
                   Summer T-shirts with high visibility.                   17.00          220.00         3,740.00  
                   Comfort in warm summer temperatures.
     TOTAL OTHER SUPPLIES                                                                               17,825.00
     TOTAL GF-RECYCLABLES COLLECTION                                                                   204,176.50
                                   GRAND TOTAL                                                         204,176.50
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
399