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      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Required by state law
                   Budget Advertisement                                     1.00          250.00           250.00  
                   Required notification of budget
     TOTAL ADVERTISING                                                                                   5,010.00
523400   PRINTING & BINDING                  
01115101 523400 -                                                                                       13,700.00 *
                   Annual tax billling                                      1.00       10,000.00        10,000.00  
                   3rd party printing-tax bills, return
                   envelope, etc                           
                   Printing of envelopes                                    1.00        1,000.00         1,000.00  
                   Printing of envelopes for AP and
                   finance mailings                        
                   Munis forms                                              1.00        2,200.00         2,200.00  
                   Check stock for AP and W-2s and 1099s
                   Misc. printing                                           1.00          500.00           500.00  
                   Business card, etc. with new logo
     TOTAL PRINTING & BINDING                                                                           13,700.00
523500   TRAVEL                              
01115101 523500 -                                                                                        2,250.00 *
                   Misc travel for training                                 1.00        1,500.00         1,500.00  
                   Misc travel finance and purchasing
                   staff                                   
                   GPAG Conference                                          1.00          750.00           750.00  
     TOTAL TRAVEL                                                                                        2,250.00
523600   DUES & FEES                         
01115101 523600 -                                                                                        2,600.00 *
                   NIGP Membership                                          1.00          295.00           295.00  
                   GPAG Membership                                          2.00           35.00            70.00  
                   Amazon Prime Membership                                  1.00          500.00           500.00  
                   City Wide Membership
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