FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 146
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:57
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
EMERGENCY 911 VENDOR QUANTITY UNIT COST 2027 PROPOSED
Slight price increase due to AT&T
changing from copper to fiber lines.
TOTAL COMMUNICATIONS 160,698.00
523400 PRINTING & BINDING
15338001 523400 PRINTING 600.00 *
E911 Fee Mailers 1.00 250.00 250.00
E911 Training Manuals 1.00 350.00 350.00
TOTAL PRINTING & BINDING 600.00
523500 TRAVEL
15338001 523500 TRAVEL 14,462.00 *
GCIC Conference 3.00 900.00 2,700.00
GECC Spring Conference 3.00 600.00 1,800.00
GECC Fall Conference 3.00 600.00 1,800.00
GPSTC Meal Cards 1.00 800.00 800.00
EMD Training Travel 1.00 1,200.00 1,200.00
Emergency Lodging 1.00 1,000.00 1,000.00
Opportunity Travel 1.00 2,500.00 2,500.00
APCO National Conference 1.00 2,662.00 2,662.00
Travel for the E911 Manager to the
annual APCO conference
TOTAL TRAVEL 14,462.00
523600 DUES & FEES
15338001 523600 DUES/FEES 1,893.00 *
NENA for E911 Manager 1.00 200.00 200.00
APCO Agency Membership 1.00 893.00 893.00
GA 911 Directors Association 1.00 300.00 300.00
Misc. Dues and Fees 1.00 500.00 500.00
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