FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:51
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522200   REPAIRS & MAINTENANCE               
15338001 522200 -                                                                                        4,500.00 *
                   Radio Equipment (Headsets, mics,                         1.00        4,500.00         4,500.00  
                   antennae, etc. )                        
     TOTAL REPAIRS & MAINTENANCE                                                                         4,500.00
522320   RENTAL OF EQUIP & VEHICLES          
15338001 522320 -                                                                                      167,334.00 *
                   Konica Minolta Copier                                    1.00        4,000.00         4,000.00  
                   Konica Per-click                                         1.00          500.00           500.00  
                   Cobb Radio user fees (5%) - Annual fees                  1.00      162,834.00       162,834.00  
                   for radios through Cobb                 
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  167,334.00
523200   COMMUNICATIONS                      
15338001 523200 -                                                                                      156,798.00 *
                   AT&T Communications                                     12.00        4,316.25        51,795.00  
                   AT&T hotspot addition for CID phones-                    8.00           60.00           480.00  
                   Hotspot activation for admin and        
                   detective phones                        
                   AT&T Cell phone charges - Annual cell                   12.00        7,225.00        86,700.00  
                   phone charges.                          
                   Language Line - Language translation                    12.00          260.00         3,120.00  
                   services.                               
                   Postage                                                  1.00          600.00           600.00  
                   Higher Ground / Replay - Recording                       1.00        7,503.00         7,503.00  
                   system for 911 calls accreditation and  
                   reviews                                 
                   AT&T Admin lines in E911                                12.00          550.00         6,600.00  
                   Admin lines and circuitry in E911       
                   center                                  
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