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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 17:57
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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