GovernSmyrna.

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      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01449001 521200 -                                                                                       12,300.00 *
                   State Emissions Inspections for All                    140.00           25.00         3,500.00  
                   Fleet Vehicles.                         
                   Police, Fire, PWC & All Other
                   Departments                             
                   Unleaded Vehicles Only - Weighing Less  
                   Than 8500 lbs.                          
                   Shop Floor Scrubber - Yearly                             1.00          800.00           800.00  
                   Maintenance / Service                   
                   Inspect / Service Batteries, Pumps,
                   Hoses, etc.                             
                   Underground / Aboveground Fuel Tanks                     1.00        2,000.00         2,000.00  
                   Inspections.                            
                   Mandatory State Inspections of Fuel
                   Tanks                                   
                   Pressure Washer Yearly Maintenace /                      1.00        1,000.00         1,000.00  
                   Service                                 
                   Service Engine. Inspect Pumps, Burners
                   and Lines                               
                   Maintenace Shop Air Compressor - Yearly                  1.00        2,000.00         2,000.00  
                   Maintenace / Service                    
                   Service Engine, Inspect Air Tanks,
                   Water Seperator and Air lines           
                   Service Increased 400.00 from last year 
                   State Highway Impact Fees                                1.00        3,000.00         3,000.00  
                   For Large Vehicles Weighing 26,001 lbs.
                   or Greater                              
     TOTAL PURCH PROFESSIONAL SVCS                                                                      12,300.00
521400   PURCH SOFTWARE                      
01449001 521400 -                                                                                       10,138.00 *
                   Software Maintenance for FuelMaster                      1.00        5,638.00         5,638.00  
                   Fuel System.                            
                   Yearly Subscription to Include Software
                   Maintenace Troubleshooting for Fuel     
                   System                                  
                   (FM Live & AIMS Systems)                
                   Large Truck Scanner Updates                              1.00        1,500.00         1,500.00  
                   Yearly Subscription / Software
                   Revisions.                              
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