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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   GMCFOA/Carl Vinson Inst - Mandatory                      1.00        1,650.00         1,650.00  
                   Training for City Clerk and Deputy City 
                   Clerk (Fall and Spring)                 
                   NAGARA Conference (City Clerk)                           1.00          750.00           750.00  
                   Georgia Records Conference (City Clerk)                  1.00          500.00           500.00  
                   GMA Conference (Community Services                       1.00        1,000.00         1,000.00  
                   Administrator)                          
     TOTAL EDUCATION & TRAINING                                                                          5,650.00
531100   GENERAL SUPPLIES & MATERIALS        
01113201 531100 -                                                                                        7,204.00 *
                   Supplies for 9 employees                                 1.00        4,000.00         4,000.00  
                   Copy paper for admin (2 cases every                      1.00          500.00           500.00  
                   other month; plus colored paper when    
                   needed)                                 
                   Warehouse supplies - paper towels,                       1.00        2,200.00         2,200.00  
                   tissues, cups, etc (cost share with     
                   governing body)                         
                   Coffee ($42 average per month)                           1.00          504.00           504.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,204.00
531270   ENERGY-GASOLINE/DIESEL              
01113201 531270 -                                                                                        3,000.00 *
                   Gasoline for 2021 Ford Explorer (City                    1.00        3,000.00         3,000.00  
                   Administrator)                          
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,000.00
531300   FOOD                                
01113201 531300 -                                                                                        5,250.00 *
                   Food costs for City Council and or                       1.00        3,500.00         3,500.00  
                   Department Head meetings                
                   Smyrna Business Association Monthly                      1.00          250.00           250.00  
                   Luncheon Meetings                       
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