FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
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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