FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 172
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-ENGINEERING VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL REPAIRS & MAINTENANCE 46,800.00
523200 COMMUNICATIONS
01442701 523200 COMMUNICTN 7,500.00 *
City cell phone and tablet service 1.00 7,500.00 7,500.00
TOTAL COMMUNICATIONS 7,500.00
523400 PRINTING & BINDING
01442701 523400 PRINTING 11,500.00 *
Vinyl sheeting for latex printer for 1.00 8,000.00 8,000.00
traffic signs
Latex printer supplies (ink, 1.00 3,500.00 3,500.00
printheads)
TOTAL PRINTING & BINDING 11,500.00
523500 TRAVEL
01442701 523500 TRAVEL 2,200.00 *
Travel expenses for Engineering Staff 1.00 2,200.00 2,200.00
(training/conferences)
TOTAL TRAVEL 2,200.00
523600 DUES & FEES
01442701 523600 DUES/FEES 1,855.00 *
PE renewal fee (City Engineer) 1.00 100.00 100.00
ASFPM membership fee (City Engineer) 1.00 180.00 180.00
ITE membership fee 1.00 650.00 650.00
GAWP membership fees 1.00 65.00 65.00
IMSA membership fees (Traffic Signal 3.00 100.00 300.00
Technicians)
IMSA certification renewals 1.00 300.00 300.00
GSWCC certification renewals 1.00 260.00 260.00
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