FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:38
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   tickets, auto parts store, hardware     
                   store, etc.)                            
                   Facility Maintenance and Repair                          1.00       10,000.00        10,000.00  
                   Cost of supplies and materials to
                   repair/maintain fire department         
                   facilities.                             
                   Cardiac Monitor Maintenance and Repair                   1.00        4,000.00         4,000.00  
                   Costs to service and maintain cardiac
                   monitors and AEDs.                      
                   Small Equipment Maintenance and Repair                   1.00       10,000.00        10,000.00  
                   Cost to service and maintain auxiliary
                   equipment (thermal imagers, extrication,
                    small engines, and air monitors).      
                   Ice Machine Descaling and Sterilization                  1.00        4,400.00         4,400.00  
                   Costs to service and maintain ice
                   machines.                               
                   PPE Cleaning & Repair Services                           1.00       18,000.00        18,000.00  
                   Costs to clean and repair personal
                   protective ensemble components.         
                   Fire Apparatus Planned Maintenance                       1.00       15,000.00        15,000.00  
                   Program                                 
                   includes a total of eight (8) PM
                   services for pumpers and four (4) PM    
                   services for aerial apparatus scheduled 
                   over a twelve-month period.  Services   
                   are provided by Ten-8.                  
     TOTAL REPAIRS & MAINTENANCE                                                                       170,400.00
523500   TRAVEL                              
01335201 523500 -                                                                                        7,875.00 *
                   Travel Expenses                                          1.00        4,500.00         4,500.00  
                   Associated travel expenses to outside
                   training opportunities and conferences  
                   (GPSTC, NFA, GAFC, CPSE, FRI, & FDIC).  
                   Recruit Training                                         4.00          843.75         3,375.00  
                   Purchase of GPSTC meal tickets for
                   students enrolled in basic firefighter  
                   training.                               
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