FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:37
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                   9,000.00
523700   EDUCATION & TRAINING                
01335101 523700 -                                                                                        2,000.00 *
                   Professional Development                                 1.00        2,000.00         2,000.00  
                   Administrative career matrix &
                   executive certifications.               
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01335101 531100 -                                                                                      115,000.00 *
                   Station Supplies and Materials                           1.00       53,000.00        53,000.00  
                   Pick tickets for five fire stations.
                   Emergency Medical/Pharmacy Supply                        1.00       45,000.00        45,000.00  
                   Single-use med supplies and
                   pharmaceuticals.                        
                   O2 Plus, Inc.                                            1.00        4,500.00         4,500.00  
                   Monthly oxygen cylinder
                   rental/replacement.                     
                   Household Hardware                                       1.00        2,500.00         2,500.00  
                   Various fasteners, keys, door stops,
                   locks, hinges, latches, handles, wire,  
                   chains, tools, screws and/or machine    
                   parts for general use.                  
                   Office Supplies                                          1.00        7,500.00         7,500.00  
                   General office supplies:  small,
                   expendable, daily use items; consumable 
                   products, small machines, as well as    
                   office furniture and technology related 
                   items.                                  
                   Document Disposal Services                               1.00        1,000.00         1,000.00  
                   Secure document shredding service fees.
                   Crystal Springs                                          1.00        1,500.00         1,500.00  
                   Bottleless water dispenser service for
                   fire stations, fire administration and  
                   fire prevention.                        
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