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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:55
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                         5,175.00
522320   RENTAL OF EQUIP & VEHICLES          
01672101 522320 RENT-EQUIP                                                                               2,520.00 *
                   Copier Lease                                            12.00           85.00         1,020.00  
                   This covers 1/2 of the copier lease
                                 expense. The other 1/2 of 
                   the copier                       lease  
                   expense is charged to the               
                                Community Development      
                   Records                                 
                   Management Account.                     
                   Copy Costs for Black & White or Color                   12.00          125.00         1,500.00  
                                 Printouts                 
                   This covers 1/2 the printing expenses
                                   associated with the     
                   lease of the                            
                   department's copy machine. The other    
                                      1/2 of the printing  
                   expenses are paid                       
                   from the Community Development Records  
                                      Management Account.  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,520.00
523200   COMMUNICATIONS                      
01672101 523200 COMMUNICTN                                                                              17,892.00 *
                   Electronic Hardware Repair and                           1.00        2,000.00         2,000.00  
                   Replacement                             
                   This is for the repair or replacement
                                   of any electronic       
                   hardware damaged,                       
                    broken or lost during work related     
                                       activities.         
                   Electronic hardware would               
                          include: laptops, smart phones,  
                   wifi                       hotspots,    
                   tablets, computer monitors,             
                            etc.                           
                   Postage for First Class and Certified                    1.00        3,700.00         3,700.00  
                   Mail Delivery                           
                   This covers the postage expense
                             associated with the mailing   
                   of the code                             
                   enforcement notifications, zoning       
                                      certifications,      
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