FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:25
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Costco Membership                                        1.00          130.00           130.00  
                   GGFOA Membership                                         2.00           50.00           100.00  
                   GGFOA membership
                   GFOA Membership                                          1.00          595.00           595.00  
                   GFOA membership
                   CPA Renewal                                              1.00          100.00           100.00  
                   CPA license renewal-renewed every 2
                   years                                   
                   ICMA Membership                                          1.00          200.00           200.00  
                   ICMA membership for Budget Officer
                   GFOA Certificate of Excellance                           1.00          610.00           610.00  
                   ACFR award submission
     TOTAL DUES & FEES                                                                                   2,600.00
523700   EDUCATION & TRAINING                
01115101 523700 -                                                                                        2,150.00 *
                   Misc training/ continuing education                      1.00        1,500.00         1,500.00  
                   Misc required training
                   GPAG Conference                                          1.00          350.00           350.00  
                   Misc. Purchasing training                                1.00          300.00           300.00  
     TOTAL EDUCATION & TRAINING                                                                          2,150.00
531100   GENERAL SUPPLIES & MATERIALS        
01115101 531100 -                                                                                        3,726.00 *
                   Copy Paper                                               3.00          250.00           750.00  
                   Finance purchases for City Hall
                   departments                             
                   Misc Office Supplies                                     1.00        1,000.00         1,000.00  
                   Printer cartridges, office supplies
                   Monthly coffee service                                  12.00          110.00         1,320.00  
                   Warehouse supplies                                       4.00           50.00           200.00  
                   Cups, paper towels, etc.
                   Water Service                                            4.00          114.00           456.00  
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