FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:47
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01113201 521200 -                                                                                       52,300.00 *
                   Cochran & Edwards (Legal fees for city                   1.00       30,000.00        30,000.00  
                   attorney)                               
                   GMA Telecommunications & Right of Way                    1.00       11,000.00        11,000.00  
                   Management                              
                   Facilitator for Council/Department Head                  1.00        2,000.00         2,000.00  
                   Retreat                                 
                   Document Destruction Services                            1.00          800.00           800.00  
                   Consultant for HB489 Discussions                         1.00        8,500.00         8,500.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      52,300.00
521300   PURCH TECHNICAL SVCS                
01113201 521300 -                                                                                        8,600.00 *
                   Civic Plus / Municode annual fee for                     1.00        2,000.00         2,000.00  
                   online accessibility / municipal code   
                   MCCI Training Center - Laserfiche                        1.00        3,100.00         3,100.00  
                   Annual                                  
                   Laserfiche OneSpan/Docusign - Annual                     1.00        3,500.00         3,500.00  
                   Fee                                     
     TOTAL PURCH TECHNICAL SVCS                                                                          8,600.00
522200   REPAIRS & MAINTENANCE               
01113201 522200 -                                                                                        2,500.00 *
                   Maintenance Cost for 2021 Ford Explorer                  1.00        2,500.00         2,500.00  
                   (City Administrator)                    
     TOTAL REPAIRS & MAINTENANCE                                                                         2,500.00
522320   RENTAL OF EQUIP & VEHICLES          
01113201 522320 -                                                                                        4,800.00 *
                   Monthly Copier Costs - average $400 per                  1.00        4,800.00         4,800.00  
                   month including lease fees & copier     
                   charges                                 
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