FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:51
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL COMMUNICATIONS                                                                              156,798.00
523400   PRINTING & BINDING                  
15338001 523400 -                                                                                          600.00 *
                   911 Fee Mailers                                          1.00          250.00           250.00  
                   Training Manuals                                         1.00          350.00           350.00  
     TOTAL PRINTING & BINDING                                                                              600.00
523500   TRAVEL                              
15338001 523500 -                                                                                       10,900.00 *
                   GCIC Conference                                          3.00          600.00         1,800.00  
                   Hotel, fuel, and per diem               
                   GECC Spring Conference (hotel)                           3.00          600.00         1,800.00  
                   GECC Fall Conference (hotel)                             3.00          600.00         1,800.00  
                   GPSTC Meal Cards                                         1.00          800.00           800.00  
                   EMD Training Travel                                      1.00        1,200.00         1,200.00  
                   Emergency Lodging                                        1.00        1,000.00         1,000.00  
                   Misc. Travel                                             1.00        2,500.00         2,500.00  
     TOTAL TRAVEL                                                                                       10,900.00
523600   DUES & FEES                         
15338001 523600 -                                                                                        1,893.00 *
                   NENA for Director                                        1.00          200.00           200.00  
                   Annual E911 Director Dues               
                   APCO Agency Membership                        2047       1.00          893.00           893.00  
                   Annual Agency Membership                
                   GA 911 Director's Association                            1.00          300.00           300.00  
                   Dues for E911 Manager                   
                   Misc. Dues                                               1.00          500.00           500.00  
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