FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:53
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       13,000.00
531600   SMALL EQUIPMENT                     
01442701 531600 -                                                                                       16,000.00 *
                   Replacement traffic detection cameras                    4.00        4,000.00        16,000.00  
     TOTAL SMALL EQUIPMENT                                                                              16,000.00
531700   OTHER SUPPLIES                      
01442701 531700 -                                                                                        3,900.00 *
                   Boot allowance (Engineering Staff)                       6.00          150.00           900.00  
                   Clothing allowance (Engineering Staff)                   8.00          300.00         2,400.00  
                   Field apparel -                                          1.00          600.00           600.00  
                   safety/reflective/waterproof/insulated  
                   (Engineering Staff)                     
     TOTAL OTHER SUPPLIES                                                                                3,900.00
     TOTAL GF-ENGINEERING                                                                              616,905.00
                                   GRAND TOTAL                                                         616,905.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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