FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:57
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
15338001 521200 PROF SVCS                                                                                4,000.00 *
                   Awards Banquet                                           1.00        4,000.00         4,000.00  
                   Annual awards banquet for police and
                   E911. Cost shared with PD budget        
     TOTAL PURCH PROFESSIONAL SVCS                                                                       4,000.00
522200   REPAIRS & MAINTENANCE               
15338001 522200 R&M                                                                                      4,500.00 *
                   Misc. Replacement of Radio Equipment                     1.00        4,500.00         4,500.00  
                   Emergency replacement fund for broken
                   E911/Police/Fire radio equipment        
     TOTAL REPAIRS & MAINTENANCE                                                                         4,500.00
522320   RENTAL OF EQUIP & VEHICLES          
15338001 522320 RENT-EQUIP                                                                             167,334.00 *
                   Konica Minolta Copier                                    1.00        4,000.00         4,000.00  
                   E911 Copier
                   Konica Minolta Per-Click                                 1.00          500.00           500.00  
                   Cobb Radio User Fees                                     1.00      162,834.00       162,834.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  167,334.00
523200   COMMUNICATIONS                      
15338001 523200 COMMUNICTN                                                                             160,698.00 *
                   AT&T Communications                                     12.00        4,316.25        51,795.00  
                   Hot Spots for CID Phones                                12.00          315.00         3,780.00  
                   AT&T Cell Phone Charges                                 12.00        7,225.00        86,700.00  
                   Language Translation Services                           12.00          260.00         3,120.00  
                   Misc. Postage                                            1.00          600.00           600.00  
                   Higher Ground Replay                                     1.00        7,503.00         7,503.00  
                   AT&T Admin Lines in E911                                12.00          600.00         7,200.00  
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