FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:25
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH TECHNICAL SVCS                                                                            715.00
522200   REPAIRS & MAINTENANCE               
01115101 522200 -                                                                                          650.00 *
                   Bill counter annual maintenance                          1.00          650.00           650.00  
                   Bill counter maintenance for daily
                   report                                  
     TOTAL REPAIRS & MAINTENANCE                                                                           650.00
522320   RENTAL OF EQUIP & VEHICLES          
01115101 522320 -                                                                                        5,410.00 *
                   Copier Lease and charges                                 1.00        4,800.00         4,800.00  
                   Monthly copier charges and per copy
                   charge                                  
                   PO Box rental                                            1.00          610.00           610.00  
                   Annual PO Box fee
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    5,410.00
523200   COMMUNICATIONS                      
01115101 523200 -                                                                                       19,660.00 *
                   Monthly cell service                                    12.00           80.00           960.00  
                   Monthly cell and hot spot service
                   Postage for Tax Billing                                  1.00       14,500.00        14,500.00  
                   Postage for annual tax billing and
                   inserts                                 
                   Monthly Postage                                         12.00          350.00         4,200.00  
                   Monthly postage for AP, delinquent
                   notices, misc.                          
     TOTAL COMMUNICATIONS                                                                               19,660.00
523300   ADVERTISING                         
01115101 523300 -                                                                                        5,010.00 *
                   Tax Digest Advertisment                                  1.00        4,200.00         4,200.00  
                   Required by state law
                   SPLOST Advertisement                                     1.00          560.00           560.00  
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