FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:47
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    4,800.00
523200   COMMUNICATIONS                      
01113201 523200 -                                                                                        3,800.00 *
                   Postage                                                  1.00          500.00           500.00  
                   Monthly Cell Phone Service for City                      1.00        2,400.00         2,400.00  
                   Administrators Office ($192.54 per      
                   month)                                  
                   Monthly Cable Service for City                           1.00          900.00           900.00  
                   Administrators Office (cost share with  
                   governing body)                         
     TOTAL COMMUNICATIONS                                                                                3,800.00
523400   PRINTING & BINDING                  
01113201 523400 -                                                                                       15,600.00 *
                   Municode Supplements - printed copies,                   1.00       15,000.00        15,000.00  
                   codification fees, legal review fees    
                   Misc Printing                                            1.00          600.00           600.00  
     TOTAL PRINTING & BINDING                                                                           15,600.00
523500   TRAVEL                              
01113201 523500 -                                                                                       22,700.00 *
                   Council/Department Head offsite retreat                  1.00       12,500.00        12,500.00  
                   (cost share with governing body)        
                   GCCMA Conference: lodging, travel, and                   1.00          600.00           600.00  
                   meals for Community Services            
                   Administrator                           
                   City Clerk Fall Conference: travel,                      1.00        1,800.00         1,800.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk in Athens, GA         
                   City Clerk Spring Conference: travel,                    1.00        1,000.00         1,000.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk in Columbus           
                   Local Georgia Conferences: travel,                       1.00        1,000.00         1,000.00  
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