FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:40
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PRINTING & BINDING                                                                            6,300.00
523500   TRAVEL                              
01111101 523500 -                                                                                       35,100.00 *
                   Offsite Retreat Mayor & Council and                      1.00       12,500.00        12,500.00  
                   Dept Heads                              
                   Cost share with Admin
                   GMA Annual Conference (June)                             1.00        8,500.00         8,500.00  
                   Travel, lodging & meals for Mayor &
                   Council (avg 5 attendees x $1700)       
                   National League of Cities Congressional                  1.00        6,000.00         6,000.00  
                   City Conference - Washington DC (March) 
                   Travel, lodging & meals for Mayor &
                   Council (avg 3 attendees x $2000)       
                   National League of Cities City Summit                    1.00        6,000.00         6,000.00  
                   Fall Conference - Salt Lake City (Nov   
                   19-22, 2025)                            
                   Travel, lodging & meals for Mayor &
                   Council (avg 3 attendees x $2000)       
                   Misc Department Travel for Mayor &                       1.00        1,500.00         1,500.00  
                   Council                                 
                   Cities United Summit - Atlanta                           1.00          600.00           600.00  
                   (January)                               
                   Local travel & misc expenses (avg 4
                   attendees x $150)                       
     TOTAL TRAVEL                                                                                       35,100.00
523600   DUES & FEES                         
01111101 523600 -                                                                                       30,845.00 *
                   Cobb Chamber of Commerce                                 1.00        6,800.00         6,800.00  
                   Chairman's Club Annual Dues
                   Cobb Municipal Association                               1.00          500.00           500.00  
                   Annual Dues
                   Georgia Municipal Association (GMA)                      1.00       17,800.00        17,800.00  
                   Annual Dues
                   National League of Cities                                1.00        5,200.00         5,200.00  
                   Annual Dues
                   Smyrna Optimist Club                                     1.00          400.00           400.00  
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