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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                115,000.00
531220   ENERGY-NATURAL GAS                  
01335101 531220 -                                                                                       20,000.00 *
                   FINANCE RECOMMENDATION: FD projection                    1.00       20,000.00        20,000.00  
                   based on actuals.                       
     TOTAL ENERGY-NATURAL GAS                                                                           20,000.00
531230   ENERGY-ELECTRICITY                  
01335101 531230 -                                                                                       88,000.00 *
                   FINANCE RECOMMENDATION: Carryover                        1.00       88,000.00        88,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                           88,000.00
531270   ENERGY-GASOLINE/DIESEL              
01335101 531270 -                                                                                       80,000.00 *
                   FD projections based on actuals.                         1.00       80,000.00        80,000.00  
                   Fuel for vehicles.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       80,000.00
531300   FOOD                                
01335101 531300 -                                                                                        1,000.00 *
                   Food                                                     1.00        1,000.00         1,000.00  
                   Meetings, ceremonies, assessments, and
                   community events.                       
     TOTAL FOOD                                                                                          1,000.00
531400   BOOKS & PERIODICALS                 
01335101 531400 -                                                                                          245.00 *
                   Education material                                       1.00          245.00           245.00  
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