FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:51
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
522110   PURCH PROP SVC-DISPOSAL             
01445401 522110 -                                                                                       42,000.00 *
                   Recycling Disposal.                                     12.00        3,500.00        42,000.00  
                   Recycling tipping fees.
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      42,000.00
522200   REPAIRS & MAINTENANCE               
01445401 522200 -                                                                                       50,000.00 *
                   General vehicle maintenance.                             1.00       50,000.00        50,000.00  
                   Preventive maintenance (PM) services
                   including but not limited to oil,       
                   transmission, differential, fuel,       
                   coolant, hydraulics, tires, repairs on  
                   electrical and lighting systems.        
     TOTAL REPAIRS & MAINTENANCE                                                                        50,000.00
523200   COMMUNICATIONS                      
01445401 523200 -                                                                                          600.00 *
                   Att. cell phone service plan.                           12.00           50.00           600.00  
                   Communication for Foreman.
     TOTAL COMMUNICATIONS                                                                                  600.00
523500   TRAVEL                              
01445401 523500 -                                                                                        1,500.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America conference.                     
                   Learning new trend in the sanitation
                   and recycling  industry and networking. 
     TOTAL TRAVEL                                                                                        1,500.00
523850   CONTRACT LABOR                      
01445401 523850 -                                                                                       47,000.00 *
                   Contract Laborers                                        1.00       47,000.00        47,000.00  
                   Needed when the department is shot
                   staffed.                                
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