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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                               4,000.00
531700   OTHER SUPPLIES                      
15338001 531700 -                                                                                        5,000.00 *
                   Uniform Allowance                                        1.00        5,000.00         5,000.00  
     TOTAL OTHER SUPPLIES                                                                                5,000.00
579000   CONTINGENCIES                       
15338001 579000 -                                                                                       32,000.00 *
                   Merit and COLA raises.                                   1.00       32,000.00        32,000.00  
     TOTAL CONTINGENCIES                                                                                32,000.00
     TOTAL EMERGENCY 911                                                                               404,730.00
                                   GRAND TOTAL                                                         404,730.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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