FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522110   PURCH PROP SVC-DISPOSAL             
01443101 522110 -                                                                                      793,400.00 *
                   Residential sanitation tipping fee.                      1.00      740,000.00       740,000.00  
                   Disposal of solid waste.
                   Tag grinding services.                                   1.00       15,000.00        15,000.00  
                   Disposal of vegetated solid waste.
                   Street sweeping yearly.                                 12.00        3,200.00        38,400.00  
                   Sweeping of major roadways throughout
                   the city and downtown district.         
     TOTAL PURCH PROP SVC-DISPOSAL                                                                     793,400.00
522200   REPAIRS & MAINTENANCE               
01443101 522200 -                                                                                      120,000.00 *
                   General vehicle maintenance.                             1.00      120,000.00       120,000.00  
                   Preventive maintenance (PM) services
                   including but not limited to oil,       
                   transmission, differential, fuel,       
                   coolant, hydraulics, brakes, tires,     
                   repairs of electrical and lighting      
                   systems.                                
     TOTAL REPAIRS & MAINTENANCE                                                                       120,000.00
523200   COMMUNICATIONS                      
01443101 523200 -                                                                                        2,160.00 *
                   Att. cell phone service plan.                           12.00          180.00         2,160.00  
                   Communication for sanitation manager
                   and supervisor.                         
     TOTAL COMMUNICATIONS                                                                                2,160.00
523400   PRINTING & BINDING                  
01443101 523400 -                                                                                       15,500.00 *
                   Door hangers, cart decals, driver log                    1.00       12,000.00        12,000.00  
                   and signs.                              
                   Literature to communicate with citizens.
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