GovernSmyrna.

FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:57
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL TRAVEL                                                                                        4,000.00
523600   DUES & FEES                         
01445801 523600 -                                                                                           70.00 *
                   Dual membership for Council of                           1.00           70.00            70.00  
                   Volunteer Administrators of             
                   Metropolitan Atlanta, Inc. (COVA)       
     TOTAL DUES & FEES                                                                                      70.00
523700   EDUCATION & TRAINING                
01445801 523700 -                                                                                        9,700.00 *
                   Registration for Keep America Beautiful                  1.00          800.00           800.00  
                   Conference                              
                   Keep Georgia Beautiful Conference                        3.00          300.00           900.00  
                   registration for 3 staff                
                   Continuing education classes for                         1.00        1,500.00         1,500.00  
                   department staff                        
                   Recycling center conference                              1.00        1,200.00         1,200.00  
                   registration                            
                   Tuition for the Institute for Georgia                    1.00        5,300.00         5,300.00  
                   Environmental Leadership for Director   
     TOTAL EDUCATION & TRAINING                                                                          9,700.00
531100   GENERAL SUPPLIES & MATERIALS        
01445801 531100 -                                                                                        5,367.00 *
                   Baling wire                                              2.00          900.00         1,800.00  
                   Warehouse supplies (paper towels,                        1.00          500.00           500.00  
                   tissues, soap, orange liners, etc.)     
                   Signage for recycling center                             1.00          500.00           500.00  
                   General office supplies for 5 staff                      1.00        1,000.00         1,000.00  
                   Water Logic USA                                          5.00          113.40           567.00  
                   Supplies for recycling center (spill                     1.00        1,000.00         1,000.00  
                   socks, small tools, community service   
                   program supplies)                       
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