FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:43
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01333201 521200 -                                                                                      110,429.04 *
                   Metro Ambulance                                         40.00          240.00         9,600.00  
                   Inmate Emergency Medical Transports     
                   Pitts Dental                                            10.00          500.00         5,000.00  
                   Dental care for inmates                 
                   Clinical Solutions                                      12.00          500.00         6,000.00  
                   Inmate medical clinical care for        
                   inmates                                 
                   Securus                                                900.00            8.00         7,200.00  
                   Inmate calling cards                    
                   Girma Inmate Medical                                     1.00        4,000.00         4,000.00  
                   Southern Health/Mental                                  12.00        6,552.42        78,629.04  
                   Onsite Medical care for inmates         
     TOTAL PURCH PROFESSIONAL SVCS                                                                     110,429.04
521300   PURCH TECHNICAL SVCS                
01333201 521300 -                                                                                       14,594.00 *
                   Eagle Advantage Solutions INC                            2.00        7,297.00        14,594.00  
                   Jail and PD Live Scan                   
     TOTAL PURCH TECHNICAL SVCS                                                                         14,594.00
522200   REPAIRS & MAINTENANCE               
01333201 522200 -                                                                                       13,140.00 *
                   A&E Maintenace                                           1.00        2,000.00         2,000.00  
                   Remote locks for the jail               
                   Overhead Doors and Interior Locks                        1.00        2,000.00         2,000.00  
                   Sallyport doors and interior mechanical 
                   locks                                   
                   Exterminator                                             1.00          900.00           900.00  
                   Annual pest control service             
                   Intoximeter                                              1.00        3,000.00         3,000.00  
                   Intoximeter Maintenace ( Calibration    
                   and Repair)                             
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