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     14
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   FBI LEEDA                                                1.00        1,200.00         1,200.00  
                   Leadership development program from FBI 
                   for career development of supervisors   
                   Axiom Gray Key Training                                  1.00        3,000.00         3,000.00  
                   Training for use of Axiom Gray Key      
                   system and phone forensics              
                   investigations                          
                   GALEFI                                                   4.00          150.00           600.00  
                   Conference for police firearms          
                   instructors (local training no travel   
                   costs are needed)                       
                   GPAC Admin Conference                                    1.00          450.00           450.00  
                   Annual conference for Chief's           
                   Administrative assistant                
     TOTAL EDUCATION & TRAINING                                                                         58,430.00
531100   GENERAL SUPPLIES & MATERIALS        
01332101 531100 -                                                                                      106,840.77 *
                   Coffee Service                                           1.00        3,000.00         3,000.00  
                   Warehouse Supplies                                       1.00        3,600.00         3,600.00  
                   Office Depot / Office Max / Staples                      1.00        6,500.00         6,500.00  
                   General Office Supplies                 
                   Batteries Plus                                           1.00          250.00           250.00  
                   Miscellaneous batteries                 
                   Flex Imaging                                             1.00        2,400.00         2,400.00  
                   Lamination Services                                      1.00        1,000.00         1,000.00  
                   Backyard Feed and Seed                                   1.00        1,000.00         1,000.00  
                   K-9 Food                                
                   Printer paper                                            1.00        3,000.00         3,000.00  
                   Miscellaneous STEP supplies                              1.00        2,000.00         2,000.00  
                   Supplies for fatal and critical motor   
                   vehicle accidents  (paint, marker flags,
                    measuring tools, protective gear, etc).
                   Ammunition                                               1.00       43,142.00        43,142.00  
                   Annual purchase of ammunition for the   
                   department                              
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