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     16
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   FileOnQ Supplies                                         1.00        1,014.00         1,014.00  
                   Supplies specifically needed for        
                   maintaining evidence via FileOnQ system 
                   (labes, scanning devices, etc.)         
                   Mystaire / Isola Filters                                 1.00        2,558.28         2,558.28  
                   Filters needed for the lab and          
                   equipment lab to ensure the air quality 
                   and safety of the personnel working in  
                   the lab and in the police department.   
                   Chemical Munitions                                       1.00       15,000.00        15,000.00  
                   Chemical munitions for SWAT training    
                   and SWAT operations / critical          
                   incidents                               
                   Ankle Holsters                                          90.00           90.00         8,100.00  
                   Uniform ankle holsters for backup       
                   weapons for all sworn personnel to use  
                   and train with                          
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                106,840.77
531220   ENERGY-NATURAL GAS                  
01332101 531220 -                                                                                       14,000.00 *
                   Energy Natural Gas                                       1.00       14,000.00        14,000.00  
                   Gas Service for PD and training         
                   facility                                
     TOTAL ENERGY-NATURAL GAS                                                                           14,000.00
531230   ENERGY-ELECTRICITY                  
01332101 531230 -                                                                                      140,000.00 *
                   Energy - Electricity                                     1.00      140,000.00       140,000.00  
                   Electricity for the PD and training     
                   facility                                
     TOTAL ENERGY-ELECTRICITY                                                                          140,000.00
531270   ENERGY-GASOLINE/DIESEL              
01332101 531270 -                                                                                      235,000.00 *
                   FINANCE RECOMMENDATION: Energy - Fuel                    1.00      235,000.00       235,000.00  
                   Fuel for engines                        
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