FY 2026 Budget Book

Open official source ↗ · Source page 291

Text from the cited document · page 291

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CONTRACT LABOR                                                                                4,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01565101 531100 -                                                                                       18,390.00 *
                   Holiday thank you gifts                                  1.00          500.00           500.00  
                   Holiday gifts for staff and volunteers
                   Holiday Decorations                                      1.00          500.00           500.00  
                   Holiday decorations for the library
                   interior for various holidays           
                   throughout the year.                    
                   Technical Services cataloging supplies                   1.00        5,500.00         5,500.00  
                   Book covers, labels, tape, bags, cases,
                   and laminate covers for 6000-7000 new   
                   items annually.                         
                   Office supplies                                          1.00          450.00           450.00  
                   Envelopes, pens, pencils, ink pads,
                   rubber bans, staples, paper clips,      
                   folders, calendars.                     
                   Preprinted barcodes                                      1.00          465.00           465.00  
                   Preprinted barcodes specific to Smyrna
                   Library for cataloging all new physical 
                   materials.                              
                   Copier paper                                             1.00        1,050.00         1,050.00  
                   Letter, legal, and tabloid size copy
                   paper for staff and public printers and 
                   photocopiers.                           
                   Receipt paper                                            1.00          300.00           300.00  
                   Paper rolls for cash register tape, due
                   date slips, and self-check machine due  
                   date receipt slips.                     
                   Library Card Key Tags                                    1.00        1,425.00         1,425.00  
                   Preprinted patron borrower library
                   cards in a key-chain tag format. Used   
                   for registration of new borrowers and   
                   for replacing lost cards.               
                   First Aid supplies                                       1.00           50.00            50.00  
                   Band-aids, antibiotic cream,
                   acetaminophen, ibuprofen, plastic       
                   gloves, gauze.                          
                   Laminating film                                          1.00          150.00           150.00  
                   Rolls of laminating film for the
                   laminating machine, used in cataloging  
291