FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 312

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        10,000.00
523200   COMMUNICATIONS                      
01449001 523200 COMMUNICTN                                                                               1,300.00 *
                   Fleet Supervisor & Fleet On-call Phones                  2.00          650.00         1,300.00  
     TOTAL COMMUNICATIONS                                                                                1,300.00
523700   EDUCATION & TRAINING                
01449001 523700 EDUC/TRAIN                                                                               3,600.00 *
                   Technical / Safety Training for                          1.00        3,600.00         3,600.00  
                   Mechanics & Supervisor.                 
                   Continuing Training for Staff
                   Quartey Safety Training / Meetings      
     TOTAL EDUCATION & TRAINING                                                                          3,600.00
531100   GENERAL SUPPLIES & MATERIALS        
01449001 531100 GEN SUPP                                                                                10,400.00 *
                   Inground Diesel Fuel Treatments.                        12.00          200.00         2,400.00  
                   Monthly Treatments to Maintain Safe
                   Levels of Microbials that Grow in       
                   Diesel Fuel.                            
                   Fleet Maintenance Operating / General                    1.00        6,000.00         6,000.00  
                   Supplies                                
                   Hardware, Degreasers, Fluids, Oils,
                   Paper Towels, Hand Cleaners, Work       
                   Gloves, Office Supplies, Ect.           
                    Maintenance / Shop Consumable Items                     1.00        2,000.00         2,000.00  
                   Brake wash, Oil Dry, Welding / Cutting
                   Supplies,                               
                   Drill Bits, Tire Mounting & Balancing   
                   Supplies, Fuel Island Supplies, Ect.    
312