FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:38
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01335201 521200 -                                                                                       18,282.00 *
                   NFPA Service Testing                                     1.00       10,500.00        10,500.00  
                   Costs associated with the service
                   testing of SCBAs (flow test), cylinders 
                   (hydrostatic), ground ladders/aerial    
                   devices, and in-service pumps.          
                   NFPA Annual Fit Testing                                  1.00        2,190.00         2,190.00  
                   Fees associated with the fit testing of
                   respiratory protection equipment for    
                   firefighters.                           
                   AED/Cardiac Monitor Testing                              1.00        5,592.00         5,592.00  
                   Fees associated with the annual testing
                   of AEDs & cardiac monitors.             
     TOTAL PURCH PROFESSIONAL SVCS                                                                      18,282.00
522200   REPAIRS & MAINTENANCE               
01335201 522200 -                                                                                      170,400.00 *
                   Fleet Repairs Performed by Outside                       1.00       58,000.00        58,000.00  
                   Vendors (Firefox EVS, Ten-8,            
                   Performance Diesel, W.W. Williams, Wade 
                   Ford & North Metro Truck Center, LLC)   
                   Costs for services provided by outside
                   vendors to repair/maintain fleet assets.
                   Overhead Door Maintenance and Repair                     1.00       15,000.00        15,000.00  
                   Costs to service and maintain 22
                   overhead doors.                         
                   SCBA Maintenance and Repair                              1.00       15,000.00        15,000.00  
                   Cost to service and maintain
                   self-contained breathing apparatus      
                   (SCBA).                                 
                   Electrical Systems Maintenance and                       1.00       15,000.00        15,000.00  
                   Repair                                  
                   Costs to repair and maintain various
                   electrical components associated with   
                   fleet assets.                           
                   Fleet Repairs Performed by City Staff                    1.00        6,000.00         6,000.00  
                   Cost of parts and supplies utilized by
                   maintenance technicians/fire personnel  
                   when performing routine/preventive      
                   maintenance of fleet assets (pick       
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