FY 2026 Budget Book
Open official source ↗ · Source page 102
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:48
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL REPAIRS & MAINTENANCE 5,175.00
522320 RENTAL OF EQUIP & VEHICLES
01672101 522320 - 2,520.00 *
Copier Lease 12.00 85.00 1,020.00
This covers 1/2 of the copier lease
expense. The other 1/2 of the copier
lease expense is charged to the
Community Development Records
Management Account.
Copy Costs for Black & White or Color 12.00 125.00 1,500.00
Printouts
This covers 1/2 the printing expenses
associated with the lease of the
department's copy machine. The other
1/2 of the printing expenses are paid
from the Community Development Records
Management Account.
TOTAL RENTAL OF EQUIP & VEHICLES 2,520.00
523200 COMMUNICATIONS
01672101 523200 - 17,892.00 *
Electronic Hardware Repair or 1.00 2,000.00 2,000.00
Replacement
This is for the repair or replacement
of any electronic hardware damaged,
broken or lost during work related
activities. Electronic hardware would
include: laptops, smart phones, wifi
hotspots, tablets, computer monitors,
etc.
Postage for First Class and Certified 1.00 3,700.00 3,700.00
Mail Delivery
This covers the postage expense
associated with the mailing of the code
enforcement notifications, zoning
certifications, business licensing
renewal notifications, etc. Mailings
are either done through first class
delivery or certified mail delivery.
Smartphones for Field Personnel 120.00 68.00 8,160.00
This covers the cellular service for
smartphones and tablets for field
personnel. There are 9 smartphones and
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