FY 2026 Budget Book
Open official source ↗ · Source page 253
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:41
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL CONTRACT LABOR 100,000.00
531100 GENERAL SUPPLIES & MATERIALS
01442101 531100 - 162,200.00 *
General supplies for 8 workstations 8.00 150.00 1,200.00
Maintain office supplies
Copy paper, ink, and toner 1.00 6,000.00 6,000.00
Supplies for copiers
Grass seed, sod, trees, shrubs, and 1.00 25,000.00 25,000.00
flowers
Maintain division supplies
Landscape supplies for ROW maintenance 1.00 25,000.00 25,000.00
Supplies to maintain division
Cleaning materials, ice melts, oil dry, 1.00 15,000.00 15,000.00
sweeping compounds, spill kits, bulk
salt, bag salt, liquid de-icer, and
oxides.
Supplies to maintain division
Nails, screws, bolts, nuts, lumber, 1.00 16,000.00 16,000.00
barrels, cones roll-up signs, sign
posts, barricades, paint, wood stakes,
and flags
Supplies to maintain division
Hand tools including rakes, shovels, 1.00 10,000.00 10,000.00
pitch forks, brooms, post hole diggers,
pliers, chains, tie downs, chisels,
hand tamps, lutes, buckets, pump
sprayer,loppers, drill bits, hammers,
mattocks, marking wands, tape measures,
and hand wheels
Supplies to maintain division
General operating supplies including 1.00 4,000.00 4,000.00
toilet paper, cleaning spray, paper
towels, glass cleaner, bleach, soap,
Gatorade, coolers, vests, safety
glasses , and insect repellant
Supplies to maintain division
General roadway repair materials 1.00 10,000.00 10,000.00
including concrete blocks, bricks,
pavers, rebar, bag concrete, and silt
fence
Supplies to maintain division
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