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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,300.00
531300   FOOD                                
01111101 531300 -                                                                                       35,400.00 *
                   Cobb Municipal Assn                                      1.00        4,000.00         4,000.00  
                   City sponsored dinner and holiday
                   dinner                                  
                   Mayor Expenses                                           1.00        3,000.00         3,000.00  
                   Meals with staff and vendors
                   Refreshments (snacks/water) for Mayor &                  1.00        1,500.00         1,500.00  
                   Council meetings                        
                   Catering for various Mayor & Council                     1.00        3,500.00         3,500.00  
                   committee, board, client meetings       
                   Catering for Mayor's State of the City                   1.00        9,000.00         9,000.00  
                   Address                                 
                   Catering for Mayor's Education Awards                    1.00        6,000.00         6,000.00  
                   Catering for CHS Teacher Appreciation                    1.00        6,000.00         6,000.00  
                   Luncheon                                
                   Catering for Faith Leaders Luncheons                     2.00        1,200.00         2,400.00  
     TOTAL FOOD                                                                                         35,400.00
531400   BOOKS & PERIODICALS                 
01111101 531400 -                                                                                          380.00 *
                   Atlanta Business Chronicle                               1.00          200.00           200.00  
                   Annual Digital Subscription
                   Atlanta Journal Constitution                             1.00          180.00           180.00  
                   Annual Digital Subscription
     TOTAL BOOKS & PERIODICALS                                                                             380.00
531700   OTHER SUPPLIES                      
01111101 531700 -                                                                                        4,950.00 *
                   Sponsorship for CHS Teacher of the Year                  1.00          500.00           500.00  
                   Awards                                  
                   Lillie Glass                                             1.00          300.00           300.00  
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