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     14
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,500.00
531600   SMALL EQUIPMENT                     
01115301 531600 -                                                                                       11,200.00 *
                   Replace older/broken computer monitors                   1.00        2,000.00         2,000.00  
                   Laptop Docking Station and Warning                       1.00        1,200.00         1,200.00  
                   Lights for Network Engineer City        
                   Vehicle                                 
                   The Network Engineer will periodically
                   troubleshoot the city's fiber network   
                   and/or DOT networking equipment as part 
                   of their normal job duties. This budget 
                   item will allow the Network Engineer to 
                   perform their job safely while they are 
                   on the side of the road.                
                   This job has not be fulfilled so we     
                   have not installed any equipment into a 
                   city vehicle yet.                       
                   Additional network switch                                1.00        8,000.00         8,000.00  
                   A lot of city buildings are running out
                   of network ports to plug devices in.    
                   This is a budget item to acquire a      
                   network switch if needed to accommodate 
                   any additional networking needs.        
     TOTAL SMALL EQUIPMENT                                                                              11,200.00
     TOTAL GF-DATA PROC/IT                                                                           1,491,777.80
                                   GRAND TOTAL                                                       1,491,777.80
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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