FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:48
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   1 tablet with cellular service in the   
                   department; 1 Director, 1 Assistant     
                   Director, 1 Chief Building Official, 1  
                   Building Inspector, 4 City Marshals, 1  
                   Arborist and 1 City Planner.            
                   Air Cards for Laptops of Field                          96.00           42.00         4,032.00  
                   Personnel                               
                   This covers the hotspot wifi service
                   for laptops and tablets used in the     
                   field: 1 Assistant Director, 1 Chief    
                   Building Official, 1 Building           
                   Inspection, 4 City Marshals and 1       
                   Arborist.                               
     TOTAL COMMUNICATIONS                                                                               17,892.00
523300   ADVERTISING                         
01672101 523300 -                                                                                        6,000.00 *
                   Legal Advertisements in the MDJ                          1.00        6,000.00         6,000.00  
                   This is for the posting of legal
                   notices in the MDJ for public hearings  
                   for zoning requests, code amendments,   
                   variances, special land use permits,    
                   privilege licenses, etc.                
     TOTAL ADVERTISING                                                                                   6,000.00
523400   PRINTING & BINDING                  
01672101 523400 -                                                                                        7,750.00 *
                   General Printing and Binding                             1.00        7,750.00         7,750.00  
                   This is for the printing and binding
                   expenses for department forms, info     
                   sheets, pamphlets, door hangers,        
                   letterhead, envelopes, zoning/variance  
                   signs, etc. In addition, this line item 
                   covers the printing, folding and        
                   mailing of the business license renewal 
                   letters through MLS.                    
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