FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:10
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL CONTRACT LABOR                                                                               47,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01443101 531100 GEN SUPP                                                                                15,312.00 *
                   General supplies for division.                           1.00        7,500.00         7,500.00  
                   Truck wash, paper goods, truck grease,
                   glass cleaner, disinfectant, air        
                   freshener bags and etc.                 
                   Jaxx-Zorb (oil dry)                                      1.00        1,995.00         1,995.00  
                   Emergency supply for large spills.
                   Truck spill kits.                                        5.00          165.00           825.00  
                    Emergency spill kits used to catch and
                   clean up hydraulic, motor oil, coolant  
                   and other hazardous liquids required to 
                   be in the trucks -MS4.                  
                   5 gallon water coolers.                                 10.00           40.00           400.00  
                   Coolers used to supply cold fluids to
                   crew workers on the truck.              
                   55-gallon drums of degreaser.                            4.00          198.00           792.00  
                    Used for trucks and equipment clean up.
                   Gatorade mix.                                            1.00        1,800.00         1,800.00  
                   Gatorade mix to help crew workers
                   replenish fluids and electrolytes.      
                   Office supplies.                                         1.00        2,000.00         2,000.00  
                   Office supplies for sanitation office
                   pins, paper, markers, ink cartridges    
                   and etc.                                
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 15,312.00
531270   ENERGY-GASOLINE/DIESEL              
01443101 531270 GAS/DIESEL                                                                             107,000.00 *
                   FINANCE RECOMMENDATION: Gasoline and                     1.00      107,000.00       107,000.00  
                   diesel fuel.                            
                   Gasoline and diesel fuel for sanitation
                   equipment.                              
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