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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                     600.00
523700   EDUCATION & TRAINING                
01442101 523700 -                                                                                       23,165.00 *
                   Forklift and saw training                                3.00           75.00           225.00  
                   Mandatory training and certifications
                   Flagging, erosion, and confined space                    1.00        1,200.00         1,200.00  
                   training                                
                   Mandatory training and certifications
                   NPDES and work zone training                             1.00        2,000.00         2,000.00  
                   Recertification for staff
                   CDL training and testing                                 3.00        4,550.00        13,650.00  
                   Staff acquiring CDL license
                   Carl Vincent management training                         3.00        1,700.00         5,100.00  
                   Mandatory training
                   Clerk's training conference                              1.00          490.00           490.00  
                   registration                            
                   Master clerk certification
                   Excel and word classes                                   1.00          500.00           500.00  
                   Classes for office assistant
     TOTAL EDUCATION & TRAINING                                                                         23,165.00
523850   CONTRACT LABOR                      
01442101 523850 -                                                                                      100,000.00 *
                   Contract labor                                           1.00       80,000.00        80,000.00  
                   Landscaping, asphalt, tree removal,
                   surveying, and concrete repairs         
                   Street striping                                          1.00       20,000.00        20,000.00  
                   Striping needs resulting from emergency,
                    unexpected roadway repairs             
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