FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:49
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH SOFTWARE                                                                                  700.00
522200   REPAIRS & MAINTENANCE               
75561701 522200 -                                                                                        8,640.00 *
                   Annual Inspection of mobile hydraulic                    1.00        8,640.00         8,640.00  
                   stage and onsite training for operation.
                    Amount includes training, travel and   
                   inspection fee together.                
                   Inspection and/or training alternates
                   every or every other year. For the      
                   approaching Fiscal year, staffing       
                   currently represents enough trained     
                   persons, but should this change,        
                   training will be required. If not       
                   required, a savings will be evident.    
     TOTAL REPAIRS & MAINTENANCE                                                                         8,640.00
522320   RENTAL OF EQUIP & VEHICLES          
75561701 522320 -                                                                                       30,500.00 *
                   Portable Restrooms and Handwashing                       3.00        3,000.00         9,000.00  
                   stations (includes bulk for Culture &   
                   Spirit Festival as well as annual City  
                   Birthday Celebration with crowd flow    
                   anticipated at 30,000 to 40,000) with   
                   residual amounts to cover two other     
                   events.                                 
                   Required for health and safety. There
                   is a recent trend for pricing to go up  
                   - competition for access has increased  
                   in recent years leaving little to no    
                   room for pricing negotiation.           
                   Barricades for Culture & Spirit and                      1.00       21,500.00        21,500.00  
                   Atlanta Road Concert for City Birthday  
                   Celebration.                            
                   Security/Safety and event management
                   need. Price has remained stable for     
                   three years. Have anticipated modest    
                   price increase for fourth year.         
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