FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User:             loneal
Program ID:       bgnyrpts
Page     13
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   training on existing Munis modules, 3   
                   conference registrations, and an        
                   assessment of how well we are utilizing 
                   a single module every three years.      
                   On-going professional training for                       7.00        3,000.00        21,000.00  
                   IT/GIS staff.                           
                   This is for local professional training
                   for the staff of the IT department.     
                   Course topics typically include         
                   Microsoft SQL, Office 365, SharePoint   
                   Training, ESRI ArcGIS training.         
                   Specific courses with be chosen based   
                   on current needs and projects           
                   identified during the fiscal year.      
     TOTAL EDUCATION & TRAINING                                                                         40,300.00
531100   GENERAL SUPPLIES & MATERIALS        
01115301 531100 -                                                                                        6,060.00 *
                   Office supplies, computer supplies,                      1.00        3,000.00         3,000.00  
                   network cables, power strips, printer   
                   supplies, etc.                          
                   Misc Charges                                             1.00          500.00           500.00  
                   Department Polo Shirts                                  14.00           40.00           560.00  
                   Employee Engagement & Recognition                       10.00          100.00         1,000.00  
                   IT Asset Management Tags                                 1.00        1,000.00         1,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  6,060.00
531270   ENERGY-GASOLINE/DIESEL              
01115301 531270 -                                                                                        1,500.00 *
                   Gasoline for city vehicles                               1.00        1,500.00         1,500.00  
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