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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   in the event of damage, upgrades, etc
                   Cable Service                                            1.00          900.00           900.00  
                   Spectrum Business TV; three digital
                   receivers in City Hall (cost shared     
                   with Admin)                             
                   ZOOM for PrimeGov                                        1.00          420.00           420.00  
                   Live streaming of City Council Meetings
                   $300 annual subscription fee plus $10   
                   per month recording charge              
                   OTTER for PrimeGov                                       1.00          100.00           100.00  
                   Live streaming of City Council meetings
                   Annual subscription fee                 
                   Doodle Annual Subscription                               1.00           85.00            85.00  
                   Online calendar/meeting scheduling
                   assistance for Exec Asst to M&C         
     TOTAL COMMUNICATIONS                                                                                8,505.00
523300   ADVERTISING                         
01111101 523300 -                                                                                        8,000.00 *
                   City Promotional Items                                   1.00        5,000.00         5,000.00  
                   Mayor's commemorative coins, misc
                   promotional items for giveaways         
                   Required Advertising for Mayor &                         1.00        3,000.00         3,000.00  
                   Council                                 
                   Annual calendar of meetings, etc.
     TOTAL ADVERTISING                                                                                   8,000.00
523400   PRINTING & BINDING                  
01111101 523400 -                                                                                        6,300.00 *
                   Business Cards for Mayor & Council                       1.00        1,600.00         1,600.00  
                   Letterhead, Envelopes, Notecards for                     1.00        1,500.00         1,500.00  
                   Mayor & Council                         
                   Proclamation and Certificate Folders                     1.00        2,000.00         2,000.00  
                   Mayor's Education Awards Invitations,                    1.00        1,200.00         1,200.00  
                   Certificates and Programs               
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