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      8
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   and for youth programming.              
                   RFID tags                                                1.00        1,250.00         1,250.00  
                   6000 tags needed annually for the
                   processing of new materials. RFID tags  
                   are used for the check-in/check-out     
                   process as well as security and records 
                   management.                             
                   Light bulbs                                              1.00           50.00            50.00  
                   Replacement bulbs for floor torchieres
                   in Reference and various desk lamps.    
                   Paper towels                                             1.00          600.00           600.00  
                   Tri-fold paper towels and towel rolls
                   for dispensers for public and staff     
                   bathrooms.                              
                   Toilet tissue and facial tissue                          1.00          600.00           600.00  
                   Toilet paper rolls for public and staff
                   bathrooms; facial tissue boxes for      
                   public desks and staff areas.           
                   Hand soap and hand sanitizer                             1.00          900.00           900.00  
                   Foaming hand soap for public and staff
                   bathrooms; hand sanitizer for public    
                   locations throughout building.          
                   Trash bags                                               1.00          600.00           600.00  
                   Trash can liners for large and small
                   cans throughout the building and        
                   outside both public entrances.          
                   Craft and programming supplies                           1.00        4,000.00         4,000.00  
                   Craft, art, STEM, and other supplies
                   for story time, and children's, tween,  
                   teen, and family programming.           
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 18,390.00
531230   ENERGY-ELECTRICITY                  
01565101 531230 -                                                                                       56,000.00 *
                   Utilities for Library Facility                           1.00       56,000.00        56,000.00  
                   Electricity, heat, and air conditioning
                   for library facility plus some of the   
                   power to the Village Green Park,        
                   including new bathroom facility.        
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