FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:41
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Asphalt supplies and materials                           1.00       50,000.00        50,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                162,200.00
531230   ENERGY-ELECTRICITY                  
01442101 531230 -                                                                                    1,100,000.00 *
                   Finance recommendation: streets lights                   1.00    1,100,000.00     1,100,000.00  
                   and traffic signals                     
                   Georgia Power, Cobb EMC, and Greystone
                   Power                                   
     TOTAL ENERGY-ELECTRICITY                                                                        1,100,000.00
531270   ENERGY-GASOLINE/DIESEL              
01442101 531270 -                                                                                       42,000.00 *
                   Finance recommendation: Diesel and                       1.00       42,000.00        42,000.00  
                   unleaded fuel                           
                   Amount recommended by fleet manager for
                   base usage                              
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       42,000.00
531600   SMALL EQUIPMENT                     
01442101 531600 -                                                                                       11,500.00 *
                   Misc. electric small equipment                           1.00        3,000.00         3,000.00  
                   including reciprocating saws, drills,   
                   lights, and stick pumps                 
                   Used in many facets and for multiple
                   applications                            
                   Rock Hound hydraulic rake                                1.00        8,500.00         8,500.00  
                   Hydraulic rake used for landscaping
                   large projects. Replacement for old     
                   equipment                               
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