FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   staff.                                  
     TOTAL PURCH TECHNICAL SVCS                                                                         40,225.00
522320   RENTAL OF EQUIP & VEHICLES          
01115401 522320 -                                                                                        2,220.00 *
                   Copier Lease                                            12.00          185.00         2,220.00  
                   Konica Minolta
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,220.00
523200   COMMUNICATIONS                      
01115401 523200 -                                                                                        2,140.00 *
                   Postage and Shipping                                     1.00          700.00           700.00  
                   Cell Phones                                             12.00          120.00         1,440.00  
                   Director, HR Manager, Benefits Spec.
                   $120/mo x 12 months                     
     TOTAL COMMUNICATIONS                                                                                2,140.00
523300   ADVERTISING                         
01115401 523300 -                                                                                        1,500.00 *
                   Job Advertisements, CSB Notices                          1.00        1,500.00         1,500.00  
     TOTAL ADVERTISING                                                                                   1,500.00
523400   PRINTING & BINDING                  
01115401 523400 -                                                                                        1,297.00 *
                   Business Cards                                           3.00           59.00           177.00  
                   MLS & Associates
                   Copier - Printing                                       12.00           60.00           720.00  
                   Konica Minolta
                   Badge Printer Cartridges (LMI)                           4.00          100.00           400.00  
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