FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:57
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        12,500.00
522320   RENTAL OF EQUIP & VEHICLES          
01445801 522320 -                                                                                        2,500.00 *
                   Konica Minolta copier lease and copies                   1.00        2,500.00         2,500.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,500.00
523200   COMMUNICATIONS                      
01445801 523200 -                                                                                        2,340.00 *
                   Cell phones for 3 staff members and                     12.00          195.00         2,340.00  
                   data for tablet                         
     TOTAL COMMUNICATIONS                                                                                2,340.00
523300   ADVERTISING                         
01445801 523300 -                                                                                        1,500.00 *
                   Promotional material and flyers to                       1.00        1,500.00         1,500.00  
                   promote the recycling and department    
                   events                                  
     TOTAL ADVERTISING                                                                                   1,500.00
523400   PRINTING & BINDING                  
01445801 523400 -                                                                                          300.00 *
                   Business cards for department staff                      1.00          300.00           300.00  
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01445801 523500 -                                                                                        4,000.00 *
                   Travel to Keep America Beautiful                         1.00        2,000.00         2,000.00  
                   Conference                              
                   Travel for Keep Georgia Beautiful                        2.00        1,000.00         2,000.00  
                   Foundation Conference                   
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