Mayor and Council Meeting — Minutes

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May 19, 2025 
7:00 PM 
 
City of Smyrna 
Mayor and Council Meeting 
2800 King Street SE 
Council Chambers 
 
   Page 9 of 17 
FY 2026 Total proposed Budget 
  FY25 FY26 Increase/   
 Fund Revised Proposed (Decrease) % 
Change 
General Fund          67,438,849          69,900,600          2,461,751  3.7% 
Special Revenue 
Funds            9,191,658             9,027,831            (163,827) (1.8%) 
Capital Project Funds          16,327,156             2,046,000      (14,281,156) (87.5%) 
Internal Service Funds            1,411,641             3,578,000          2,166,359  153.5% 
Enterprise Funds          28,966,979          28,464,088            (502,891) (1.7%) 
Total Budget  123,336,283   113,016,519      (10,319,764) (8.4%) 
 
General Fund Expenditures 
• Insurance & Benefits (90% absorbed by GF) 
– 425K increase overall (3.7%) 
– 200K decrease to health insurance (3.2%) 
– 75K increase (12%) to prescriptions 
– 150K increase (11%) to other insurance (liability, cyber, etc.) 
– 341K increase to retirement contribution (9.9%) 
• 901K contingency 
– 395K merit raises 
– 458K COLA 
– 48K unallocated 
• 200K for comprehensive plan update 
• 200K for stormwater master plan 
• 32K for “Blanket Concert” event series 
• 237K for traffic improvement/roadway maintenance 
 
E-911 Fund 
Revenues Amount 
E-911 Fee from Phone Companies 1,450,000 
Transfer from General Fund 755,770 
Intergovernmental Revenue 90,000 
Miscellaneous 3,000 
Total 2,298,770 
 
Expenditures Amount 
Salaries 1,894,040 
Other Operating 404,730 
Total 2,298,770 
 
Hotel/Motel Fund 
Revenues Amount 
Hotel/Motel Taxes 1,762,000 
Use of Hotel/Motel Reserves 508,671 
Transfer from Auto Rental  250,000 
Miscellaneous 31,873 
Total 2,552,544 
 
Expenditures Amount 
Payments to Cobb Galleria 666,573