FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page     10
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   and children.                           
                   Magazine and Newspaper subscriptions                     1.00        5,000.00         5,000.00  
                   Print newspaper and magazine
                   subscriptions for children and adults   
                   to read in-house. Back issues of        
                   children's magazines are for            
                   circulation. Back issues of adult       
                   magazines are for reference and         
                   research.                               
                   Hoopla downloadables                                     1.00       30,000.00        30,000.00  
                   eBooks, eAudiobooks, music, comics, TV
                   shows, movies for checkout through      
                   Hoopla app. Demand for this service     
                   continues to rise dramatically.         
                   Overdrive downloadables                                  1.00       40,000.00        40,000.00  
                   eBooks, eAudiobooks, and eMagazines for
                   on checkout on the Overdrive Libby app. 
                   Demand for these materials continue to  
                   increase.                               
                   GADD consortium content                                  1.00        2,580.00         2,580.00  
                   Smyrna Library belongs to the GADD
                   consortium in order to share an eBook,  
                   eAudiobook, and eMagazine collection    
                   with libraries throughout Georgia. As a 
                   member, Smyrna Library contributes to   
                   consortium purchases for the collection.
     TOTAL BOOKS & PERIODICALS                                                                         174,680.00
531600   SMALL EQUIPMENT                     
01565101 531600 -                                                                                          630.00 *
                   RFID checkout pad                                        1.00          500.00           500.00  
                   Need RFID pad in Technical Services for
                   Youth Services and Circulation          
                   Manager's use.                          
                   UPC Battery Backup                                       1.00          130.00           130.00  
                   Need to replace aging battery backup on
                   catalog computer table.                 
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