FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:53
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                   1,855.00
523700   EDUCATION & TRAINING                
01442701 523700 -                                                                                        3,550.00 *
                   IMSA traffic signal and work zone                        3.00          350.00         1,050.00  
                   safety training (Traffic Signal         
                   Technicians (2), Assistant City         
                   Engineer)                               
                   Conferences and training (Engineering                    1.00        1,700.00         1,700.00  
                   Staff)                                  
                   GRWA Conference (Stormwater Inspector)                   1.00          800.00           800.00  
     TOTAL EDUCATION & TRAINING                                                                          3,550.00
523850   CONTRACT LABOR                      
01442701 523850 -                                                                                       80,000.00 *
                   Contract labor to assist with complex,                   1.00       80,000.00        80,000.00  
                   specialized, or large-scale repairs and 
                   installation of traffic infrastructure. 
     TOTAL CONTRACT LABOR                                                                               80,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442701 531100 -                                                                                       50,300.00 *
                   Hardware and supplies for regular                        1.00       45,000.00        45,000.00  
                   maintenance and installation of traffic 
                   and stormwater infrastructure.          
                   Small tools and equipment for                            1.00        5,000.00         5,000.00  
                   Engineering inspectors and technicians. 
                   General office supplies.                                 1.00          300.00           300.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 50,300.00
531270   ENERGY-GASOLINE/DIESEL              
01442701 531270 -                                                                                       13,000.00 *
                   FINANCE RECOMMENDATION: Unleaded and                     1.00       13,000.00        13,000.00  
                   diesel fuel for Engineering vehicles    
                   and equipment.                          
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