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-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                     191,396.00
521300   PURCH TECHNICAL SVCS                
01115601 521300 -                                                                                       10,500.00 *
                   Maintenance of existing security gate                    1.00        6,000.00         6,000.00  
                   operating systems within the city.      
                   Public Works, Recycle Center and PD
                   need maintenance and upgrades to keep   
                   operational.                            
                   Add swipe badges on security doors.                      1.00        4,500.00         4,500.00  
                   Needed to maintain existing security
                   too include annual inspections and      
                   battery replacements.                   
     TOTAL PURCH TECHNICAL SVCS                                                                         10,500.00
522130   PURCH PROP SVC-CUSTODIAL            
01115601 522130 -                                                                                      208,980.00 *
                   Custodial Services                                      12.00       17,250.00       207,000.00  
                   Custodial contract for all city
                   buildings and includes new addition of  
                   the Police Training Center. Costs       
                   include special events cleaning over    
                   and above what's in the contract.       
                   Cintas Mat Service                                      12.00          165.00         1,980.00  
                   Door and entry mats for all city
                   buildings.                              
     TOTAL PURCH PROP SVC-CUSTODIAL                                                                    208,980.00
522140   PURCH PROP SVC-LAWN CARE            
01115601 522140 -                                                                                    1,287,088.00 *
                   Lawn Maintenance and Landscaping                        12.00      103,924.00     1,247,088.00  
                   Services.                               
                   Annual contract to maintain city
                   grounds. Increase is due for third year 
                   per the contract. Also includes signed  
                   addendum adding GA Power Building.      
                   Landscaping and newly planting islands.                  1.00       40,000.00        40,000.00  
                   Replacement plantings and traffic
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