FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:50
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MUNICIPAL COURT                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01225001 521200 -                                                                                       15,000.00 *
                   Cochran and Edwards legal services,                      1.00       15,000.00        15,000.00  
                   indigent defense attorney fee, fill in  
                   Judge/Solicitor fees                    
     TOTAL PURCH PROFESSIONAL SVCS                                                                      15,000.00
522110   PURCH PROP SVC-DISPOSAL             
01225001 522110 -                                                                                          100.00 *
                   Record Destruction                                       1.00          100.00           100.00  
     TOTAL PURCH PROP SVC-DISPOSAL                                                                         100.00
522200   REPAIRS & MAINTENANCE               
01225001 522200 -                                                                                          400.00 *
                   Repairs/Maintenance not covered by                       1.00          400.00           400.00  
                   buildings and grounds                   
     TOTAL REPAIRS & MAINTENANCE                                                                           400.00
522320   RENTAL OF EQUIP & VEHICLES          
01225001 522320 -                                                                                        7,000.00 *
                   Konica copier lease for court and                        1.00        7,000.00         7,000.00  
                   probation                               
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    7,000.00
523200   COMMUNICATIONS                      
01225001 523200 -                                                                                        4,600.00 *
                   Postage for court and probation/cell                     1.00        4,600.00         4,600.00  
                   phones for court                        
                   administrator/solicitor/probation       
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