FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 313
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL GENERAL SUPPLIES & MATERIALS 10,400.00
531270 ENERGY-GASOLINE/DIESEL
01449001 531270 GAS/DIESEL 6,000.00 *
Unleaded and Diesel Fuels 1.00 6,000.00 6,000.00
On-Call & Service Trucks, Managers and
Pool Vehicles, Small Equipment
TOTAL ENERGY-GASOLINE/DIESEL 6,000.00
531600 SMALL EQUIPMENT
01449001 531600 SMALL EQ 9,700.00 *
Oil and Spill Supply for Fuel Pump 1.00 500.00 500.00
Island.
Fuel Pump Filters, Hoses, Nozzles and
Fuel Safety Breakaways.
To Maintain EPA & EPD Compliant
Shop Equipment / Specialty Tools 1.00 3,000.00 3,000.00
Maintenance & Small Engine Shops
To Replace or Update Shop / Service
Truck Tools and Equipment.
Fuelmaster AIMS Kits 10.00 420.00 4,200.00
Required for All new Vehicles.
Required per Fleet Management Standard
Operating Procedures
Diesel Particulate Filter (DPF) & 1.00 2,000.00 2,000.00
Diesel Oxidation Catalyst (DOC) Flush
machine
To Help Clean & Maintain Diesel Exhaust
Systems to be EPA Compliant.
TOTAL SMALL EQUIPMENT 9,700.00
531700 OTHER SUPPLIES
01449001 531700 OTH SUPP 20,200.00 *
Employee Boot Allowance (PPE) 7.00 150.00 1,050.00
Employee Uniforms 6.00 400.00 2,400.00
Pants, Shirts, Jackets (Required PPE)
Tool Allowance for Mechanics 7.00 2,000.00 14,000.00
To Ensure Technicians are Properly
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