FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:41
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL COMMUNICATIONS                                                                                4,240.00
523400   PRINTING & BINDING                  
01442101 523400 -                                                                                        1,700.00 *
                   Printing of forms for warehouse and                      1.00          450.00           450.00  
                   street dept.                            
                   Door hangers and customer information
                   Business cards and re-prints                             5.00          250.00         1,250.00  
                   New business cards and re-prints
     TOTAL PRINTING & BINDING                                                                            1,700.00
523500   TRAVEL                              
01442101 523500 -                                                                                        2,900.00 *
                   Travel for deputy pw director                            1.00        1,500.00         1,500.00  
                   Certified public works manager
                   Manager training school                                  1.00          200.00           200.00  
                   Required training for pw managers
                   Hotel for clerk's conference                             1.00        1,000.00         1,000.00  
                   Travel, hotel, fuel, food for
                   conference                              
                   Excel and word classes                                   1.00          200.00           200.00  
                   Training classes for office assistant
     TOTAL TRAVEL                                                                                        2,900.00
523600   DUES & FEES                         
01442101 523600 -                                                                                          600.00 *
                   American Public Works association dues                   3.00          150.00           450.00  
                   Dues for Eric, Paul, and Bo
                   GA procurement association                               2.00           25.00            50.00  
                   Procurement dues
                   GMCA membership                                          1.00          100.00           100.00  
                   Annual dues
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