FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Large Truck Scanner Updates.                             1.00        1,600.00         1,600.00  
                   Yearly Subscription / Software
                   Revisions.                              
                   Car and Small Truck Scanner Updates                      1.00        1,500.00         1,500.00  
                   Yearly Subscription / Software
                   Revisions                               
                   All Data - Diagnostic Repair software.                   1.00        1,500.00         1,500.00  
                   Yearly Subscription. Repair Software
                   for Trucks, Cars, and Equipment.        
     TOTAL PURCH SOFTWARE                                                                               10,238.00
522110   PURCH PROP SVC-DISPOSAL             
01449001 522110 DISPOS SVC                                                                               7,100.00 *
                   Disposal Fees for Used Tires                             3.00        1,000.00         3,000.00  
                   State & EPA Mandatory Fee
                   Disposal Fee for Used Waste Oil &                        6.00          100.00           600.00  
                   Coolant                                 
                   State & EPA Mandatory Fee
                   Water / Oil Separator Pit Collections                    1.00        3,500.00         3,500.00  
                   State & EPA Mandatory Fee of
                   Collections of Contaminates             
     TOTAL PURCH PROP SVC-DISPOSAL                                                                       7,100.00
522200   REPAIRS & MAINTENANCE               
01449001 522200 R&M                                                                                     10,000.00 *
                   General Vehicle Repairs & Maintenance                    1.00       10,000.00        10,000.00  
                   Preventive Maintenance Services
                   Includes Pool vehicles (cars & Trucks). 
                   Including but limited to Oil,           
                   Transmission, Differentials, Fuel,      
                   Coolant, Hydraulic systems, Tires,      
                   Electrical, ECT. (Major & Minor         
                   Repairs)                                
                   Possible Deductible for Auto Accidents  
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