FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:37
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE PREVENTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Electronic plan review software and
                   open integration.                       
     TOTAL PURCH TECHNICAL SVCS                                                                         11,250.00
522320   RENTAL OF EQUIP & VEHICLES          
01335301 522320 -                                                                                        3,800.00 *
                   Konica Minolta                                           1.00        3,800.00         3,800.00  
                   Bizhub Konica annual lease ($289.90
                   monthly), taxes, and usage.             
                   Increased amount due to increase of     
                   lease price of new copier.              
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,800.00
523400   PRINTING & BINDING                  
01335301 523400 -                                                                                          300.00 *
                   Printing                                                 1.00          300.00           300.00  
                   Printing of various forms and business
                   cards.                                  
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01335301 523500 -                                                                                        6,848.00 *
                   GFIA Southeast Arson Training                            2.00          760.00         1,520.00  
                   Conference                              
                   Associated travel and lodging cost to
                   attend annual fire investigation        
                   training conference in Savannah, GA.    
                   National Fire Academy Meal Ticket                        1.00          528.00           528.00  
                   Meals for one 10-day on-campus training.
                   Vision 20/20 Conference                                  2.00          800.00         1,600.00  
                   Associated travel and lodging costs for
                   Community Risk Reduction Symposium in   
                   Murfreesboro, TN                        
                   Georgia Public Safety Investigators                      2.00          600.00         1,200.00  
                   Conference                              
                   Associated travel and lodging costs for
                   training conference in Helen, GA.       
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