FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:09
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL TRAVEL                                                                                        1,500.00
523850   CONTRACT LABOR                      
01445401 523850 CONT LABOR                                                                              47,000.00 *
                   Contract labor.                                          1.00       47,000.00        47,000.00  
                   Contract labor is needed when the
                   department is short staffed.            
     TOTAL CONTRACT LABOR                                                                               47,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01445401 531100 GEN SUPP                                                                                 2,750.00 *
                   General supplies for recycling division.                 1.00        1,000.00         1,000.00  
                   Truck wash, paper goods, truck
                   degreaser, glass cleaner, disinfectant, 
                   air freshener, bags and etc.            
                   Jaxx-Zorb (oil dry)                                      1.00          600.00           600.00  
                   Emergency supply for large hydraulic
                   motor oil coolant or fuel spills.       
                   5-gallon coolers.                                        5.00           40.00           200.00  
                   Coolers used to supply cold fluids to
                   crew on trucks.                         
                   Gatorade mix.                                            1.00          450.00           450.00  
                   Gatorade mixed to help workers
                   replenish fluids.                       
                   Office supplies.                                         1.00          500.00           500.00  
                   Pens, paper, markers and etc.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,750.00
531270   ENERGY-GASOLINE/DIESEL              
01445401 531270 GAS/DIESEL                                                                              28,000.00 *
                   FINANCE RECOMMENDATION: Gasoline and                     1.00       28,000.00        28,000.00  
                   diesel.                                 
                   Fuel, gasoline and diesel for recycling
                   vehicles.                               
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