GovernSmyrna.

FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:40
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH OFFICIAL/ADMINISTRATIVE                                                                      .00
521200   PURCH PROFESSIONAL SVCS             
01111101 521200 -                                                                                      173,400.00 *
                   Legal fees for City Attorney                             1.00       40,000.00        40,000.00  
                   Election Costs                                           1.00       35,000.00        35,000.00  
                   Contract costs with Cobb County Board
                   of Elections & Registration             
                   Government Affairs Consultant (KT                        1.00       60,000.00        60,000.00  
                   Strategies)                             
                   Host/Emcee for Events                                    4.00        2,125.00         8,500.00  
                   $2500:  Mayor's Education Awards,
                   Birthday Celebration, Home for the      
                   Holidays                                
                   $1000:  CHS Teacher Appreciation        
                   Luncheon                                
                   Racial Trust Building Initiative                         1.00        6,000.00         6,000.00  
                   Audio/visual Services for Events                         3.00        5,400.00        16,200.00  
                   Mayor's Education Awards, Mayor's State
                   of the City Address, CHS Teacher        
                   Appreciation Luncheon                   
                   Floral/Decoration for Events                             3.00        2,000.00         6,000.00  
                   Mayor's Education Awards, Mayor's State
                   of the City Address, CHS Teacher        
                   Appreciation Luncheon                   
                   Photography Services for Events                          2.00          850.00         1,700.00  
                   Mayor's Education Awards, Mayor's State
                   of the City Address                     
     TOTAL PURCH PROFESSIONAL SVCS                                                                     173,400.00
523200   COMMUNICATIONS                      
01111101 523200 -                                                                                        8,505.00 *
                   Cell Phone Service for Mayor & City                      1.00        5,200.00         5,200.00  
                   Council                                 
                   Postage                                                  1.00          300.00           300.00  
                   Mayor & City Council Misc Mailings
                   Replacement Electronic Devices (mobile                   1.00        1,500.00         1,500.00  
                   phones, computers)                      
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