FY 2026 Budget Book
Open official source ↗ · Source page 291
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User: loneal
Program ID: bgnyrpts
Page 7
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL CONTRACT LABOR 4,000.00
531100 GENERAL SUPPLIES & MATERIALS
01565101 531100 - 18,390.00 *
Holiday thank you gifts 1.00 500.00 500.00
Holiday gifts for staff and volunteers
Holiday Decorations 1.00 500.00 500.00
Holiday decorations for the library
interior for various holidays
throughout the year.
Technical Services cataloging supplies 1.00 5,500.00 5,500.00
Book covers, labels, tape, bags, cases,
and laminate covers for 6000-7000 new
items annually.
Office supplies 1.00 450.00 450.00
Envelopes, pens, pencils, ink pads,
rubber bans, staples, paper clips,
folders, calendars.
Preprinted barcodes 1.00 465.00 465.00
Preprinted barcodes specific to Smyrna
Library for cataloging all new physical
materials.
Copier paper 1.00 1,050.00 1,050.00
Letter, legal, and tabloid size copy
paper for staff and public printers and
photocopiers.
Receipt paper 1.00 300.00 300.00
Paper rolls for cash register tape, due
date slips, and self-check machine due
date receipt slips.
Library Card Key Tags 1.00 1,425.00 1,425.00
Preprinted patron borrower library
cards in a key-chain tag format. Used
for registration of new borrowers and
for replacing lost cards.
First Aid supplies 1.00 50.00 50.00
Band-aids, antibiotic cream,
acetaminophen, ibuprofen, plastic
gloves, gauze.
Laminating film 1.00 150.00 150.00
Rolls of laminating film for the
laminating machine, used in cataloging
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