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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH PROP SVC-DISPOSAL                                                                     100,000.00
522200   REPAIRS & MAINTENANCE               
01442101 522200 -                                                                                       61,000.00 *
                   General maintenance for vehicles and                     1.00       55,000.00        55,000.00  
                   equipment                               
                   Price for repairs are recommended by
                   Fleet manager                           
                   Bus shelter maintenance                                  1.00        5,000.00         5,000.00  
                   Bus shelter maintenance
                   Bucket truck inspection                                  1.00        1,000.00         1,000.00  
                   Yearly inspection for condition of
                   bucket truck                            
     TOTAL REPAIRS & MAINTENANCE                                                                        61,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01442101 522320 -                                                                                        7,600.00 *
                   Payments for Konica Minolta                             12.00          300.00         3,600.00  
                   Lease payments for Konica Minolta
                   Bizhub                                  
                   Equipment rental                                         2.00        2,000.00         4,000.00  
                   Rental of misc. equipment
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    7,600.00
523200   COMMUNICATIONS                      
01442101 523200 -                                                                                        4,240.00 *
                   6 smartphones for city use                               6.00          650.00         3,900.00  
                   6 phones at $45.00 per month
                   General postage                                          1.00          250.00           250.00  
                   Postage and mail outs
                   Mifi boxes                                               2.00           45.00            90.00  
                   Wireless connection for laptops
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