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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Grease Trap                                              1.00        1,240.00         1,240.00  
                   Refrigeration                                            1.00        2,000.00         2,000.00  
                   Appliance Maintenance                                    1.00        2,000.00         2,000.00  
     TOTAL REPAIRS & MAINTENANCE                                                                        13,140.00
523400   PRINTING & BINDING                  
01333201 523400 -                                                                                        5,000.00 *
                   Misc. Printing Costs                                     1.00        4,500.00         4,500.00  
                   Printing of agency forms, packets, and  
                   notary stamps                           
                   Daily Journals                                           1.00          500.00           500.00  
     TOTAL PRINTING & BINDING                                                                            5,000.00
523500   TRAVEL                              
01333201 523500 -                                                                                        2,000.00 *
                   GPSTC- Lodging and Meals                                 1.00        2,000.00         2,000.00  
                   Training in Forsyth- All officers will  
                   need to be certified or recertified.    
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01333201 523600 -                                                                                          850.00 *
                   Southern Police Institute Association                    1.00           50.00            50.00  
                   Annual Dues for Major                   
                   Notary Fees                                              1.00          700.00           700.00  
                   American Jail Fees                                       1.00          100.00           100.00  
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