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      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Equipped to Perform Service and Repairs 
                   on City Vehicles. Including Replacing   
                   Broken Tools and Purchasing Additional  
                   Tools as Necessary to Safely and        
                   Effectively Perform Their Duties.       
                   Safety Work Wear for Mechanics /                         7.00          150.00         1,050.00  
                   On-Call PPE                             
                   Hearing & Eye Protection, Rain Gear,
                   Safety Jackets, Welding Safety          
                   Equipment, Ect.                         
                   Manager & Supervisor Shirts, Polo Style,                 1.00          300.00           300.00  
                    Long and Short Sleeve Shirts and Pants 
                   Summer T-Shirts, for Mechanics, Winter                   1.00        1,400.00         1,400.00  
                   Headwear, Winter Hoodies, Work Hats and 
                   Safety wear                             
     TOTAL OTHER SUPPLIES                                                                               20,200.00
     TOTAL GF-MAINTENANCE & SHOP                                                                        93,538.00
                                   GRAND TOTAL                                                          93,538.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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