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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          8,400.00
531100   GENERAL SUPPLIES & MATERIALS        
01115601 531100 -                                                                                       42,650.00 *
                   Bulbs, Ballasts, Fixtures, etc.                          1.00       20,000.00        20,000.00  
                   General operating supplies for lights
                   and fixtures. Price increases of 10%.   
                   Plumbing Supplies                                        1.00        6,600.00         6,600.00  
                   General plumbing supplies.
                   Concrete, top soil, nails, screws,                       1.00        4,100.00         4,100.00  
                   paint, etc.                             
                   General operating supplies, price
                   increase of 10%.                        
                   Drill bits, electrical supplies, cables,                 1.00        2,400.00         2,400.00  
                    wiring, etc.                           
                   Operating supplies for small repairs.
                   Sand paper, screw drivers, small saws                    1.00        2,400.00         2,400.00  
                   and blades.                             
                   General supplies for small repairs and
                   maintenance.                            
                   Lumber, Painting, cleaning supplies and                  1.00        7,150.00         7,150.00  
                   paper products.                         
                   General supplies for small repairs,
                   paint cleanup etc.                      
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 42,650.00
531220   ENERGY-NATURAL GAS                  
01115601 531220 -                                                                                       33,000.00 *
                   Natural Gas Service                                     12.00        2,750.00        33,000.00  
                   Public Works and Recycling Center.
     TOTAL ENERGY-NATURAL GAS                                                                           33,000.00
531230   ENERGY-ELECTRICITY                  
01115601 531230 -                                                                                      150,000.00 *
                   FINANCE RECOMMENDATION: Electricity                     12.00       12,500.00       150,000.00  
                   Georgia Power for lights and heaters at
                   Recycling Center.                       
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