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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          4,850.00
531100   GENERAL SUPPLIES & MATERIALS        
01445801 531100 GEN SUPP                                                                                 6,140.00 *
                   Baling wire                                              2.00        1,300.00         2,600.00  
                   Warehouse supplies (paper towels, soap,                  1.00          500.00           500.00  
                   orange liners, etc.)                    
                   Signage for recycling center                             1.00          500.00           500.00  
                   General office supplies                                  1.00        1,000.00         1,000.00  
                   Water cooler                                            12.00           45.00           540.00  
                   Supplies for recycling center (spill                     1.00        1,000.00         1,000.00  
                   socks, small tools, community service   
                   program supplies)                       
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  6,140.00
531270   ENERGY-GASOLINE/DIESEL              
01445801 531270 GAS/DIESEL                                                                               3,620.00 *
                   Gas for two vehicles                                     1.00        2,500.00         2,500.00  
                   Propane for forklift                                    28.00           40.00         1,120.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,620.00
531300   FOOD                                
01445801 531300 FOOD                                                                                     1,200.00 *
                   Food, electrolyte drinks, and coffee                    12.00          100.00         1,200.00  
                   for department staff                    
     TOTAL FOOD                                                                                          1,200.00
531600   SMALL EQUIPMENT                     
01445801 531600 SMALL EQ                                                                                 7,250.00 *
                   Reusable bulk containers for recycling                   1.00        1,250.00         1,250.00  
                   center                                  
                   Equipment for recycling center (bins,                    1.00        3,500.00         3,500.00  
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