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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      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      107,000.00
531600   SMALL EQUIPMENT                     
01443101 531600 SMALL EQ                                                                                13,000.00 *
                   Cart tippers.                                            2.00        4,500.00         9,000.00  
                   Replacement for worn out equipment used
                   for dumping carts.                      
                    Battery operated tools and equipment.                   1.00        1,000.00         1,000.00  
                   Battery operated tools used for
                   maintenance.                            
                   Hand tools.                                              1.00        3,000.00         3,000.00  
                    Shovels, pitchforks, push brooms,
                   hammers, and other equipment, used for  
                   daily maintenance.                      
     TOTAL SMALL EQUIPMENT                                                                              13,000.00
531700   OTHER SUPPLIES                      
01443101 531700 OTH SUPP                                                                                39,164.00 *
                   Uniform rental per year.                                24.00          300.00         7,200.00  
                   Division uniformity and professionalism.
                   Boot allotment.                                         24.00          300.00         7,200.00  
                   PPE/SAFETY.
                   Gloves.                                                  1.00        6,000.00         6,000.00  
                   PPE/SAFETY
                   Rain Suits.                                             26.00          150.00         3,900.00  
                   PPE/SAFETY- INCLEMNT WEATHER.
                   Safety vest.                                             1.00          500.00           500.00  
                   PPE/SAFETY
                   Safety glasses.                                          1.00          100.00           100.00  
                   PPE/SAFETY
                   Back brace.                                              1.00          100.00           100.00  
                   PPE/SAFETY
                   Cold weather jackets and cold weather                   26.00          300.00         7,800.00  
                   bibs.                                   
                   PPE/SAFETY - INCLEMENT WEATHER.
                   High visibility Balaclavas.                             48.00           18.00           864.00  
                   PPE/SAFETY - INCLEMENT WEATHER.
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