FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:41
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442101 521200 -                                                                                      155,000.00 *
                   Right of way acquisitions, surveys,                      1.00       20,000.00        20,000.00  
                   deeds                                   
                   Right of ways for drainage, sidewalks,
                   etc                                     
                   Tree removal, trimming, stump removal                    1.00       95,000.00        95,000.00  
                   Removal of hazardous or obstructing
                   trees or stumps                         
                   Fence installation and repairs                           1.00       15,000.00        15,000.00  
                   Fence repairs and new installations
                   Light pole installation                                 10.00        2,500.00        25,000.00  
                   Citizen requested light pole
                   installation. Resulting from new street 
                   light taxing                            
     TOTAL PURCH PROFESSIONAL SVCS                                                                     155,000.00
521300   PURCH TECHNICAL SVCS                
01442101 521300 -                                                                                       30,000.00 *
                   Emergency fiber optic repairs                            2.00       15,000.00        30,000.00  
                   Emergency fiber optic repairs along
                   with stand alone repairs suggested by   
                   IT dept.                                
     TOTAL PURCH TECHNICAL SVCS                                                                         30,000.00
522110   PURCH PROP SVC-DISPOSAL             
01442101 522110 -                                                                                      100,000.00 *
                   Fees for dumping and discarding waste                    1.00      100,000.00       100,000.00  
                   materials                               
                   Dumping fees are to be processed by
                   each individual department              
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