FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:52
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01339201 521200 -                                                                                        2,500.00 *
                   Smyrna Safe Business Program                             1.00        2,500.00         2,500.00  
                   Training for businesses on hazard
                   identification, contingency planning,   
                   cybersecurity, workplace security, and  
                   first aid/CPR/AED training.             
     TOTAL PURCH PROFESSIONAL SVCS                                                                       2,500.00
521300   PURCH TECHNICAL SVCS                
01339201 521300 -                                                                                       25,466.81 *
                   CivicPlus                                     8691       1.00       19,416.81        19,416.81  
                   Annual software maintenance and
                   licensing fees associated with the      
                   CivicReady mass notification platform.  
                   Haivision                                     8154       1.00        6,050.00         6,050.00  
                   Annual GuardianCare coverage and
                   assistance for maintaining the          
                   audio/video infrastructure that         
                   supports the Emergency Operations       
                   Center.                                 
     TOTAL PURCH TECHNICAL SVCS                                                                         25,466.81
523400   PRINTING & BINDING                  
01339201 523400 -                                                                                          800.00 *
                   Emergency Management Printing Services                   1.00          800.00           800.00  
                   Educational/Informational flyers,
                   pamphlets, and documents related to     
                   emergency management and community risk 
                   reduction.                              
     TOTAL PRINTING & BINDING                                                                              800.00
523500   TRAVEL                              
01339201 523500 -                                                                                        2,000.00 *
                   Travel Expenses                                          1.00        2,000.00         2,000.00  
                   Associated travel and lodging expenses
                   for required annual education and       
                   training.                               
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