FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522110   PURCH PROP SVC-DISPOSAL             
01445801 522110 DISPOS SVC                                                                              21,790.00 *
                   Motor oil/antifreeze recycling and                       6.00           75.00           450.00  
                   disposal                                
                   Fluorescent bulb disposal from bulb                      1.00        2,000.00         2,000.00  
                   crusher                                 
                   Electronics recycling and disposal                      12.00          520.00         6,240.00  
                   Paint recycling and disposal                            16.00          800.00        12,800.00  
                   Household hazardous waste disposal                       1.00          300.00           300.00  
                   (propane tanks, pesticides, household   
                   chemicals, etc.)                        
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      21,790.00
522140   PURCH PROP SVC-LAWN CARE            
01445801 522140 LAWN CARE                                                                                  300.00 *
                   Flowers for each season in front office                  4.00           75.00           300.00  
                   planters                                
     TOTAL PURCH PROP SVC-LAWN CARE                                                                        300.00
522200   REPAIRS & MAINTENANCE               
01445801 522200 R&M                                                                                     13,000.00 *
                   Repairs ands maintenance for two                         1.00        1,500.00         1,500.00  
                   department vehicles                     
                   Forklift preventative maintenance and                    1.00        6,000.00         6,000.00  
                   repairs                                 
                   Baler preventative maintenance and                       1.00        5,500.00         5,500.00  
                   repairs                                 
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