FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      115,000.00
531600   SMALL EQUIPMENT                     
01443101 531600 -                                                                                        7,500.00 *
                   Cart tippers                                             1.00        4,000.00         4,000.00  
                   Replacement of worn out equipment used
                   to dump carts.                          
                   Battery operated tools and equipment.                    1.00        1,000.00         1,000.00  
                   Battery operated tools used for
                   maintenance.                            
                   Hand tools.                                              1.00        2,500.00         2,500.00  
                   Shovels, pitch forks, push brooms,
                   hammer and other equipment used for     
                   daily maintenance.                      
     TOTAL SMALL EQUIPMENT                                                                               7,500.00
531700   OTHER SUPPLIES                      
01443101 531700 -                                                                                       35,385.50 *
                   Uniform rental per year.                                24.00          420.00        10,080.00  
                   Division uniformity and professionalism.
                   Boot allotment.                                         24.00          150.00         3,600.00  
                   PPE/Safety
                   Gloves                                                   1.00        6,000.00         6,000.00  
                   PPE/Safety
                   Rain Suits.                                             26.00          130.00         3,380.00  
                   PPE/Safety- Inclement weather.
                   Rain boots.                                             24.00           36.00           864.00  
                   PPE/Safety - Inclement weather.
                   Safety vest.                                           100.00            5.00           500.00  
                   PPE/Safety
                   Safety glasses.                                         50.00            1.75            87.50  
                   PPE/Safety
                   Back brace.                                             10.00            9.00            90.00  
                   PPE/Safety
                   Cold weather jackets.                                   26.00          150.00         3,900.00  
                   PPE/Safety - Inclement weather.
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