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      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL TRAVEL                                                                                        7,875.00
523700   EDUCATION & TRAINING                
01335201 523700 -                                                                                       24,000.00 *
                   Initial EMS Education                                    2.00        6,000.00        12,000.00  
                   Tuition and fees associated with
                   initial EMT/Paramedic education         
                   attended offsite (MetroAtlanta EMS      
                   Academy).                               
                   Professional Development/Continuing                      1.00       12,000.00        12,000.00  
                   Education                               
                   Tuition and registration fees
                   associated with offsite professional    
                   development                             
                   courses/seminars/workshops/etc. (MAFFC, 
                   GPSTC, NFA, GAFC, CPSE, FRI, CPSE, KSU, 
                   Operative IQ, ULP, CVIOG & FDIC).       
     TOTAL EDUCATION & TRAINING                                                                         24,000.00
531300   FOOD                                
01335201 531300 -                                                                                        2,500.00 *
                   Food                                                     1.00        2,500.00         2,500.00  
                   Graduations, retirements, extended
                   emergency operations, and special       
                   events.                                 
     TOTAL FOOD                                                                                          2,500.00
531400   BOOKS & PERIODICALS                 
01335201 531400 -                                                                                          350.00 *
                   Textbooks and Reference Material                         1.00          350.00           350.00  
                   Books required for specialized training,
                    promotional testing and general        
                   reference.                              
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