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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       28,000.00
531600   SMALL EQUIPMENT                     
01445401 531600 SMALL EQ                                                                                 9,000.00 *
                   Cart dippers.                                            2.00        4,500.00         9,000.00  
                   Replacement cart tippers due to wear
                   and tear.                               
     TOTAL SMALL EQUIPMENT                                                                               9,000.00
531700   OTHER SUPPLIES                      
01445401 531700 OTH SUPP                                                                                23,715.00 *
                   Uniform rental per year.                                15.00          300.00         4,500.00  
                   Division uniformity and professionalism.
                   Boot Allotment.                                         15.00          300.00         4,500.00  
                   PPE/SAFETY.
                   Gloves.                                                  1.00        3,250.00         3,250.00  
                   PPE/SAFETY.
                   Rain Suits.                                             18.00          130.00         2,340.00  
                   PPE/SAFETY.
                   Safety vest.                                             1.00          150.00           150.00  
                   PPE/SAFETY.
                   Back brace.                                              1.00          135.00           135.00  
                   PPE/SAFETY.
                   Cold weather jackets and bibs.                          17.00          300.00         5,100.00  
                   PPE/SAFETY-Inclement weather.
                   High visibility summer T-shirts.                        17.00          220.00         3,740.00  
                    Comfort and warm summer temperatures.
     TOTAL OTHER SUPPLIES                                                                               23,715.00
     TOTAL GF-RECYCLABLES COLLECTION                                                                   262,665.00
                                   GRAND TOTAL                                                         262,665.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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