FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   needs.                                  
     TOTAL PURCH SOFTWARE                                                                                  700.00
522200   REPAIRS & MAINTENANCE               
75561701 522200 R&M                                                                                      9,000.00 *
                   Inspection of mobile hydraulic stage                     1.00        9,000.00         9,000.00  
                   and any required staff                  
                   training/certification.                 
                   Includes onsite inspection, training.
                   As needed.                              
     TOTAL REPAIRS & MAINTENANCE                                                                         9,000.00
522320   RENTAL OF EQUIP & VEHICLES          
75561701 522320 RENT-EQUIP                                                                              29,000.00 *
                   Portable Restrooms and Handwashing                       3.00        2,500.00         7,500.00  
                   Stations - includes (bulk of need) for  
                   Culture & Spirit Festival/Birthday      
                   Celebration and residual amounts for    
                   two other large City events.            
                   Required for health and safety. Amount
                   is reduced from previous year's request 
                   - adjusted number required for Birthday 
                   down to adjust for actual crowd use of  
                   the portables.                          
                   Barricades for Culture & Spirit /                        1.00       21,500.00        21,500.00  
                   Birthday Celebration / Fireworks        
                   Display.                                
                   Security/Safety and event management
                   need. Price remained stable for four    
                   years. Have anticipated a modest price  
                   increase for fifth year.                
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   29,000.00
523200   COMMUNICATIONS                      
75561701 523200 COMMUNICTN                                                                               3,588.00 *
                   Wireless Mobile Service - for two staff                 12.00          200.00         2,400.00  
                   (department of two).                    
                   Cable Service for office                                12.00           99.00         1,188.00  
                   To monitor breaking news and developing
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