FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:37
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH TECHNICAL SVCS                                                                         71,949.83
522320   RENTAL OF EQUIP & VEHICLES          
01335101 522320 -                                                                                        4,900.00 *
                   Konica Minolta                                           1.00        4,900.00         4,900.00  
                   Bizhub Konica annual lease and usage.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    4,900.00
523200   COMMUNICATIONS                      
01335101 523200 -                                                                                       34,392.68 *
                   Verizon Wireless                                         1.00       22,000.00        22,000.00  
                   Monthly usage and equipment charges.
                   Charter Communications                                   1.00        8,692.68         8,692.68  
                   Spectrum cable television recurring
                   monthly charges for five (5) fire       
                   stations.                               
                   AT&T                                                     1.00        3,700.00         3,700.00  
                   Monthly charges for fire apparatus
                   mobile broadband service.               
     TOTAL COMMUNICATIONS                                                                               34,392.68
523400   PRINTING & BINDING                  
01335101 523400 -                                                                                        2,000.00 *
                   Printing Services                                        1.00        2,000.00         2,000.00  
                   Annual reports,  business/community
                   flyers, and yard signs.                 
     TOTAL PRINTING & BINDING                                                                            2,000.00
523600   DUES & FEES                         
01335101 523600 -                                                                                        9,000.00 *
                   Association Memberships & Fees                           1.00        3,000.00         3,000.00  
                   GASFC, IAFC, Cobb Chamber, Rotary,
                   GAEMS                                   
                   EMS Certification Renewals                               1.00        6,000.00         6,000.00  
                   Paramedic, EMT, ACLS, PALS, BLS and
                   other courses.                          
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