FY 2026 Budget Book
Open official source ↗ · Source page 138
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:51
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
EMERGENCY 911 VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS .00
522200 REPAIRS & MAINTENANCE
15338001 522200 - 4,500.00 *
Radio Equipment (Headsets, mics, 1.00 4,500.00 4,500.00
antennae, etc. )
TOTAL REPAIRS & MAINTENANCE 4,500.00
522320 RENTAL OF EQUIP & VEHICLES
15338001 522320 - 167,334.00 *
Konica Minolta Copier 1.00 4,000.00 4,000.00
Konica Per-click 1.00 500.00 500.00
Cobb Radio user fees (5%) - Annual fees 1.00 162,834.00 162,834.00
for radios through Cobb
TOTAL RENTAL OF EQUIP & VEHICLES 167,334.00
523200 COMMUNICATIONS
15338001 523200 - 156,798.00 *
AT&T Communications 12.00 4,316.25 51,795.00
AT&T hotspot addition for CID phones- 8.00 60.00 480.00
Hotspot activation for admin and
detective phones
AT&T Cell phone charges - Annual cell 12.00 7,225.00 86,700.00
phone charges.
Language Line - Language translation 12.00 260.00 3,120.00
services.
Postage 1.00 600.00 600.00
Higher Ground / Replay - Recording 1.00 7,503.00 7,503.00
system for 911 calls accreditation and
reviews
AT&T Admin lines in E911 12.00 550.00 6,600.00
Admin lines and circuitry in E911
center
138