FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   includes catalog, patron account info,  
                   checkout options, eResources, library   
                   news, and in-app payment options.       
     TOTAL PURCH TECHNICAL SVCS                                                                         28,530.00
522200   REPAIRS & MAINTENANCE               
01565101 522200 -                                                                                        2,850.00 *
                   Basic repairs                                            1.00          350.00           350.00  
                   Funds for small repairs and tool
                   purchases                               
                   Renovation of cabinetry in Technical                     1.00        2,500.00         2,500.00  
                   Services                                
                   The library's Technical Services
                   department has never been renovated in  
                   the 35 years of the library facility.   
                   Renovation of the small cabinetry and   
                   sink area are needed for effective use  
                   of this staff workspace.                
     TOTAL REPAIRS & MAINTENANCE                                                                         2,850.00
522320   RENTAL OF EQUIP & VEHICLES          
01565101 522320 -                                                                                       10,150.00 *
                   Copier lease and maintenance agreement                   1.00        9,600.00         9,600.00  
                   Lease fees, maintenance, and supplies
                   for four library photocopiers for staff 
                   and public use.                         
                   Use tax on photocopiers                                  1.00          550.00           550.00  
                   Four photocopiers for public and staff
                   use                                     
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   10,150.00
523200   COMMUNICATIONS                      
01565101 523200 -                                                                                        3,860.00 *
                   Monthly mobile phone charges                             2.00          600.00         1,200.00  
                   Mobile phone monthly fees for library
                   Director's phone and Youth Services     
                   Librarian's phone.                      
                   Postage                                                  1.00          360.00           360.00  
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