FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Postage for letters and packages for
                   library business communication and      
                   interlibrary loan.                      
                   Springshare LibAnswers                                   1.00        2,300.00         2,300.00  
                   Communications system to manager
                   staff/patron communications and provide 
                   FAQ database for public and staff use.  
     TOTAL COMMUNICATIONS                                                                                3,860.00
523300   ADVERTISING                         
01565101 523300 -                                                                                        3,300.00 *
                   Promotional Materials                                    1.00          400.00           400.00  
                   Display and promotional materials such
                   as bookmarks and printed merchandise to 
                   advertise library collections and       
                   services.                               
                   LibraryAware advertising database and                    1.00        2,900.00         2,900.00  
                   software for libraries                  
                   Used to create 25 monthly newsletters,
                   bookmarks, posters, flyers, brochures,  
                   and social media posts to advertise     
                   library events, collections, and        
                   services.                               
     TOTAL ADVERTISING                                                                                   3,300.00
523400   PRINTING & BINDING                  
01565101 523400 -                                                                                        1,180.00 *
                   Business cards                                           1.00          180.00           180.00  
                   Professional printing of business cards
                   for library staff.                      
                   Elevator wrap                                            1.00        1,000.00         1,000.00  
                   Replace current elevator wrap which has
                   outdated library information, old logo, 
                   and several rips.                       
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