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      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115601 521200 -                                                                                      191,396.00 *
                   Yearly Rodent fertility program for                      1.00       10,000.00        10,000.00  
                   downtown Smyrna Market Village.         
                   Minimize rodent population in downtown
                   Smyrna Market Village.                  
                   Monthly Water Treatment for Cooling                      1.00        8,500.00         8,500.00  
                   Towers at Community Center.             
                   Monthly water treatment to keep water
                   within acceptable levels.               
                   Elevator Maintenance and inspections.                    6.00        8,243.00        49,458.00  
                   ADA compliant price increase at 12% due
                   to labor.                               
                   Fire System Inspections                                 12.00          325.00         3,900.00  
                   State mandated inspections.
                   Pest Control Services                                    1.00       37,950.00        37,950.00  
                   All City Buildings
                   Locksmith services for city buildings.                   1.00        7,000.00         7,000.00  
                   12% increase in parts and labor.
                   Tree service pruning, removal and                        1.00        7,200.00         7,200.00  
                   replacements.                           
                   Includes all city buildings and
                   downtown Smyrna Market Village.         
                   Standpipe Fire Sprinkler                                 1.00       32,000.00        32,000.00  
                   State mandate for yearly inspections
                   includes price increase for additional  
                   buildings, labor and parts increase.    
                   Generator servicing and inspections.                     1.00       11,888.00        11,888.00  
                   Major inspection yearly and one minor
                   inspection.                             
                   Emergency fence repairs.                                 1.00        5,500.00         5,500.00  
                   Secure and repair to city fences.
                   LOUD Security monitoring and                             1.00       10,000.00        10,000.00  
                   maintenance of existing and new alarm   
                   equipment within the city.              
                   Monitoring needed for security.
                   Downtown dumpster cleaning.                              4.00        2,000.00         8,000.00  
                   Downtown quarterly dumpster cleaning of
                   dumpsters to alleviate smell and        
                   prevent rodent infestation.             
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