FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:48
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01672101 521200 -                                                                                      232,000.00 *
                   Legal Services                                           1.00       32,000.00        32,000.00  
                   Contract services for the City Attorney.
                    The City attorney provides consulting  
                   and legal services to the Community     
                   Development Department regarding land   
                   use, zoning, code amendments,           
                   annexation and business & alcohol       
                   licensing.                              
                   Comprehensive Plan Update                                1.00      200,000.00       200,000.00  
                   The City is mandated by the State of
                   Georgia to complete a major             
                   comprehensive plan update every 10      
                   years. A planning firm will provide     
                   consulting services to the Community    
                   Development Department to complete the  
                   comprehensive plan update in accordance 
                   with State law.                         
     TOTAL PURCH PROFESSIONAL SVCS                                                                     232,000.00
521300   PURCH TECHNICAL SVCS                
01672101 521300 -                                                                                        4,800.00 *
                   Planning and Zoning Board Members                       96.00           50.00         4,800.00  
                   Payment of the Planning & Zoning Board
                   Members for attendance to the Planning  
                   & Zoning Board Meetings. There are 12   
                   scheduled meetings per year  and each   
                   member is paid $50/meeting attended.    
     TOTAL PURCH TECHNICAL SVCS                                                                          4,800.00
522200   REPAIRS & MAINTENANCE               
01672101 522200 -                                                                                        5,175.00 *
                   Vehicle Maintenance & Repair                             9.00          575.00         5,175.00  
                   Community Development Department has 9
                   vehicles in it's fleet. Maintenance and 
                   repairs include oil changes, tire       
                   replacement, repairing mechanical       
                   issues, etc.                            
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