FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:52
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,000.00
531230   ENERGY-ELECTRICITY                  
01339201 531230 -                                                                                        4,300.00 *
                   Carryover                                                1.00        4,300.00         4,300.00  
                   Finance Recommendation in FY25.
     TOTAL ENERGY-ELECTRICITY                                                                            4,300.00
531400   BOOKS & PERIODICALS                 
01339201 531400 -                                                                                          600.00 *
                   EMA Reference Material                                   1.00          600.00           600.00  
                   EMA Journals & books utilized for
                   specialized training and/or updating    
                   reference material.                     
     TOTAL BOOKS & PERIODICALS                                                                             600.00
531600   SMALL EQUIPMENT                     
01339201 531600 -                                                                                        2,000.00 *
                   Small Equipment                                          1.00        2,000.00         2,000.00  
                   Equipment and materials needed to
                   support the Emergency Operations Center,
                    UAS program, and Digital Content Team. 
     TOTAL SMALL EQUIPMENT                                                                               2,000.00
531700   OTHER SUPPLIES                      
01339201 531700 -                                                                                          500.00 *
                   Uniforms and Accesories                                  1.00          500.00           500.00  
                   EMA uniforms and accessories.
     TOTAL OTHER SUPPLIES                                                                                  500.00
     TOTAL GF-EMERGENCY MGMT                                                                            42,066.81
                                   GRAND TOTAL                                                          42,066.81
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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