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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,800.00
531300   FOOD                                
01333201 531300 -                                                                                      238,236.00 *
                   Food - Kitchen / Staff                                   1.00      238,236.00       238,236.00  
                   Food and Food preparation for jail      
     TOTAL FOOD                                                                                        238,236.00
531600   SMALL EQUIPMENT                     
01333201 531600 -                                                                                        2,000.00 *
                   Misc Replacement Equipment                               1.00        2,000.00         2,000.00  
     TOTAL SMALL EQUIPMENT                                                                               2,000.00
531700   OTHER SUPPLIES                      
01333201 531700 -                                                                                       13,500.00 *
                   Uniforms for Major                                       1.00          750.00           750.00  
                   Court Officer Uniforms                                   1.00          750.00           750.00  
                   Chief Jailer Uniforms                                    1.00          750.00           750.00  
                   Detention Officers Uniforms                             18.00          500.00         9,000.00  
                   New Hire Uniforms                                        3.00          750.00         2,250.00  
     TOTAL OTHER SUPPLIES                                                                               13,500.00
     TOTAL GF-JAIL OPERATIONS                                                                          454,929.04
                                   GRAND TOTAL                                                         454,929.04
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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