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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    4,860.00
523200   COMMUNICATIONS                      
01115601 523200 -                                                                                        5,208.00 *
                   AT&T Cell Phones                                        12.00          339.00         4,068.00  
                   4 staff members x $45.00 month.
                   1 MiFi $45.00 month for 12 months       
                   Charter TV for Public Works.                            12.00           95.00         1,140.00  
                   Cable service for emergency and
                   inclement weather.                      
     TOTAL COMMUNICATIONS                                                                                5,208.00
523500   TRAVEL                              
01115601 523500 -                                                                                        2,000.00 *
                   Electrical and Plumbing Training                         1.00        2,000.00         2,000.00  
                   Recurring training for Keith Cordell,
                   Mario Kimble and Shannon Werner.        
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01115601 523700 -                                                                                        8,400.00 *
                   General Training for Staff                               3.00        1,440.00         4,320.00  
                   Training needed to help supplement the
                   outside contractors.                    
                   Locksmith Training                                       1.00        2,000.00         2,000.00  
                   Inhouse locksmith service to supplement
                   outside contractors.                    
                   Aerial Lift Training                                     4.00          500.00         2,000.00  
                   Reoccurring staff training for cutting,
                   hanging banners, etc.                   
                   DOT Cards                                                1.00           80.00            80.00  
                   State Requirement (CDL)
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