FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:51
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                   1,893.00
523700   EDUCATION & TRAINING                
15338001 523700 -                                                                                       10,705.00 *
                   Misc. Training ( EMD, APCO, etc. )                       1.00        8,000.00         8,000.00  
                   GCIC Conference                                          3.00          225.00           675.00  
                   Yearly GCIC and Records Conference      
                   GECC Spring                                              3.00          175.00           525.00  
                   GECC Fall                                                3.00          175.00           525.00  
                   APCO National                                            2.00          490.00           980.00  
     TOTAL EDUCATION & TRAINING                                                                         10,705.00
531100   GENERAL SUPPLIES & MATERIALS        
15338001 531100 -                                                                                        7,500.00 *
                   Misc. Supplies                                           1.00        7,500.00         7,500.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531300   FOOD                                
15338001 531300 -                                                                                        3,500.00 *
                   Training Refreshments                                    1.00          500.00           500.00  
                   Authority Meetings                                       1.00          500.00           500.00  
                   911 Week Meal                                            1.00        1,000.00         1,000.00  
                   Misc. Food                                               1.00          500.00           500.00  
                   E911 Christmas Dinner                                    1.00        1,000.00         1,000.00  
     TOTAL FOOD                                                                                          3,500.00
531600   SMALL EQUIPMENT                     
15338001 531600 -                                                                                        4,000.00 *
                   Misc. Small Equipment                                    1.00        4,000.00         4,000.00  
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