Mayor and Council Meeting - Council Chambers — Minutes
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May 18, 2026 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 10 of 18 Councilmember Charles Welch made a motion to approve item Z26-003; seconded by Councilmember Travis Lindley. The motion to approve carried with the following vote: Aye: 5 – Councilmember Hines, Councilmember Lindley, Councilmember Welch, Councilmember Wilkinson, Councilmember Oglesby Nay: 0 – None Absent: 1 – Councilmember Pickens 8. Privilege License and Show Cause Hearing 9. Formal Business A. 2026-182 NO VOTE ITEM: Public Hearing - Fiscal Year 2027 Proposed Budget Citywide Landon O’Neal, Budget Officer, presented the following: FY27 Budget Presentation • Overview • General Fund • E-911 • Hotel/Motel Fund • Water/Sewer Fund • Personnel Recommendations • Fee Changes • Debt Obligations • Capital Projects Fund FY26 Revised FY27 Proposed Increase/ (Decrease) % Change General Fund 71,804,191 73,584,427 1,780,236 2.5% Special Revenue Funds 11,536,863 9,999,990 (1,536,873) (13.3%) Capital Project Funds 7,590,759 3,553,000 (4,037,759) (53.2%) Internal Service Funds 3,666,472 1,874,000 (1,792,472) (48.9%) Enterprise Funds 31,533,229 33,698,948 2,165,719 6.9% Total Budget 126,131,514 122,710,365 (3,421,149) (2.7%) General Fund Revenues • Property Taxes: 44,638,000 • Charges for Services: 8,632,300 • Other Taxes: 4,972,477 • Licenses & Permits: 3,039,250 • Intergovernmental: 2,150,000 • Fines & Forfeit.: 1,417,500 • Miscellaneous: 1,048,900 • Total: $73,584,427