FY 2026 Budget Book

Open official source ↗ · Source page 391

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:43
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                     850.00
523700   EDUCATION & TRAINING                
01333201 523700 -                                                                                        1,380.00 *
                   Columbus State Command College                           1.00        1,380.00         1,380.00  
     TOTAL EDUCATION & TRAINING                                                                          1,380.00
531100   GENERAL SUPPLIES & MATERIALS        
01333201 531100 -                                                                                       52,000.00 *
                   Peoples Janitorial Services                              1.00          300.00           300.00  
                   Associated Bags                                          1.00        1,500.00         1,500.00  
                   Storage and disposal of property        
                   Warehouse Supplies                                       1.00       20,000.00        20,000.00  
                   Annual expenses for general day         
                   operations by the jail                  
                   Bob Barker                                               1.00       20,000.00        20,000.00  
                   Inmate clothing, hygiene products, etc. 
                   Coffee                                                   1.00          500.00           500.00  
                   Office Supplies                                          1.00        2,500.00         2,500.00  
                   Paper                                                    1.00        2,400.00         2,400.00  
                   Dishwasher Chemicals                                    12.00          150.00         1,800.00  
                   Gas Cylinders - Intoximeter                              1.00        3,000.00         3,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 52,000.00
531270   ENERGY-GASOLINE/DIESEL              
01333201 531270 -                                                                                        1,800.00 *
                   Fuel                                                     3.00          600.00         1,800.00  
391