FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Postage.                                                 1.00        3,500.00         3,500.00  
     TOTAL PRINTING & BINDING                                                                           15,500.00
523500   TRAVEL                              
01443101 523500 -                                                                                        1,500.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America Conference.                     
                   Learning new trends in the sanitation
                   industry and networking.                
     TOTAL TRAVEL                                                                                        1,500.00
523700   EDUCATION & TRAINING                
01443101 523700 -                                                                                       13,620.00 *
                   Training for division.                                   1.00        1,500.00         1,500.00  
                   Defense driving, spill retention safety
                   and fork lift safety.                   
                   Swana membership fees.                                   4.00          280.00         1,120.00  
                   Solid Waste Association of North
                   America membership fees.                
                   Swana education and training for                         1.00        2,000.00         2,000.00  
                   manager.                                
                   Education and training.
                   CDL Training.                                            3.00        3,000.00         9,000.00  
                   CDL Training for new drivers.
     TOTAL EDUCATION & TRAINING                                                                         13,620.00
523850   CONTRACT LABOR                      
01443101 523850 -                                                                                       47,000.00 *
                   Contract laborers.                                       1.00       47,000.00        47,000.00  
                   Needed when the department is shot
                   staffed.                                
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