Mayor and Council Meeting — 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 11 of 18 
 
General Fund Expenditures  
• Public Safety: 20,216,826 
• General Government: 17,233,489 
• Public Works: 12,240,972 
• Insurance & Other Benefits: 12,479,400 
• Debt: 6,260,740 
• CIP & Vehicle Replacement: 5,153,000 
• Total: $73,584,427 
 
Notable Expenditures 
• Insurance & Benefits (90% absorbed by GF) 
 –713K increase overall (5.4%) 
 –250K increase to health insurance (4.1%) 
 –162K increase (10%) to other insurance (liability, cyber, etc.) 
 –269K increase to retirement contribution (7.1%) 
• $1.37M use of committed funds 
• $888K contingency 
 –407K merit raises 
 –472K COLA 
 –9K unallocated 
  
E-911 Fund  
Revenues Amount 
E-911 Fees from Phone Companies 1,450,000 
Transfer from General Fund 747,892 
Intergovernmental Revenue 90,000 
Miscellaneous 3,000 
Total 2,290,892 
   
Expenditures Amount 
Salaries & Benefits 1,855,025 
Other Operating 435,867 
Total 2,290,892 
 
Hotel/Motel Fund  
Revenues Amount 
Hotel/Motel Taxes 1,930,000 
Use of Hotel/Motel Reserves 597,581 
Transfer from Auto Rental 250,000 
Miscellaneous 39,912 
Total 2,817,493 
   
Expenditures Amount 
Payments to Cobb Galleria 730,128 
Transfer to General Fund 723,750