FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL RENTAL OF LAND & BUILDINGS                                                                   73,008.00
522320   RENTAL OF EQUIP & VEHICLES          
01332101 522320 -                                                                                       59,750.00 *
                   Konica Minolta Copiers                                   1.00       24,000.00        24,000.00  
                   Rental of Printer/Copiers               
                   Flock Camera System                                      1.00       35,750.00        35,750.00  
                   Annual Lease of Stationary and mobile   
                   Flock license plate reading cameras     
                   (LPRs) linked to the RTCC for patrol    
                   and used for criminal invesigations and 
                   safeguarding the community              
                   There are 4 contracts held with Flock.
                   The combined amount for all Flock       
                   contracts for FY26 is $51,750.00;       
                   however, $16,000.00 of that amount will 
                   be covered by the JAG grant leaving $35,
                   750.00 owed for FY26.                   
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   59,750.00
523200   COMMUNICATIONS                      
01332101 523200 -                                                                                       19,900.00 *
                   Charter Communications                                   1.00        4,500.00         4,500.00  
                   Cable Service                           
                   AT&T                                                     1.00        6,000.00         6,000.00  
                   Mobile phone services for CID & Admin   
                   Georgia Technical Authority                              1.00        7,000.00         7,000.00  
                   GCIC/NCIC                               
                   Postage                                                  1.00        2,400.00         2,400.00  
     TOTAL COMMUNICATIONS                                                                               19,900.00
523300   ADVERTISING                         
01332101 523300 -                                                                                        1,500.00 *
                   Advertising                                              1.00        1,500.00         1,500.00  
                   Needed for recruitment of new employees 
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