FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:40
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Annual Dues
                   Kiwanis Club                                             1.00          145.00           145.00  
                   Annual Dues
     TOTAL DUES & FEES                                                                                  30,845.00
523700   EDUCATION & TRAINING                
01111101 523700 -                                                                                       16,350.00 *
                   Local Retreat Mayor & Council and Dept                   1.00        1,250.00         1,250.00  
                   Heads                                   
                   Cost share with Admin
                   GMA Annual Conference (June)                             1.00        4,300.00         4,300.00  
                   Registration & training classes for
                   Mayor & Council (avg five attendees x   
                   $860)                                   
                   Nat'l League of Cities Congressional                     1.00        3,000.00         3,000.00  
                   City Conference - Washington DC (March) 
                   Registration & training classes (avg 3
                   attendees x $1000)                      
                   Nat'l League of Cities City Summit,                      1.00        3,000.00         3,000.00  
                   Salt Lake City (Nov 19-22, 2025)        
                   Registration & training classes (avg 3
                   attendees x $1000)                      
                   Cities United Summit, Atlanta (January)                  1.00        2,800.00         2,800.00  
                   Registration & classes (avg 4 attendees
                   x $700)                                 
                   Misc. local training for Mayor &                         1.00        2,000.00         2,000.00  
                   Council                                 
                   Cobb Chamber, SBA, GMA local seminars,
                   etc.                                    
     TOTAL EDUCATION & TRAINING                                                                         16,350.00
531100   GENERAL SUPPLIES & MATERIALS        
01111101 531100 -                                                                                        2,300.00 *
                   General office supplies                                  1.00        2,000.00         2,000.00  
                   Mayor, City Council, Exec Asst
                   Warehouse Supplies for City Hall                         1.00          300.00           300.00  
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