FY 2026 Budget Book
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:53
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-ENGINEERING VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL COMMUNICATIONS 7,500.00
523400 PRINTING & BINDING
01442701 523400 - 11,500.00 *
Latex printer supplies for traffic sign 1.00 11,500.00 11,500.00
shop (vinyl sheeting, printer ink,
printheads)
TOTAL PRINTING & BINDING 11,500.00
523500 TRAVEL
01442701 523500 - 2,500.00 *
Travel expenses for Engineering staff 1.00 2,500.00 2,500.00
(training and conferences).
TOTAL TRAVEL 2,500.00
523600 DUES & FEES
01442701 523600 - 1,855.00 *
PE renewal fee (City Engineer) 1.00 100.00 100.00
ASFPM membership fee (City Engineer) 1.00 180.00 180.00
ITE membership fee (City Engineer, 2.00 325.00 650.00
Assistant City Engineer)
GAWP membership fee (Engineering Plans 1.00 65.00 65.00
Reviewer)
IMSA membership fee (Traffic Signal 3.00 100.00 300.00
Technicians)
IMSA certification renewals (Traffic 3.00 100.00 300.00
Signal Technicians)
GSWCC certification renewals 2.00 130.00 260.00
(Engineering Staff)
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