FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL DUES & FEES                                                                                   1,855.00
523700   EDUCATION & TRAINING                
01442701 523700 EDUC/TRAIN                                                                               3,550.00 *
                   IMSA traffic signal/work zone safety                     1.00        1,050.00         1,050.00  
                   training                                
                   Conferences and training (Engineering                    1.00        1,700.00         1,700.00  
                   staff)                                  
                   GRWA conference                                          1.00          800.00           800.00  
     TOTAL EDUCATION & TRAINING                                                                          3,550.00
523850   CONTRACT LABOR                      
01442701 523850 CONT LABOR                                                                              74,000.00 *
                   Contract labor to assist with complex,                   1.00       74,000.00        74,000.00  
                   specialized, or large-scale repairs and 
                   installation of traffic infrastructure. 
     TOTAL CONTRACT LABOR                                                                               74,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01442701 531100 GEN SUPP                                                                                50,300.00 *
                   Hardware and supply materials for                        1.00       45,000.00        45,000.00  
                   regular maintenance and installation of 
                   traffic and stormwater infrastructure.  
                   Small tools and equipment for                            1.00        5,000.00         5,000.00  
                   Engineering inspectors and technicians. 
                   General office supplies.                                 1.00          300.00           300.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 50,300.00
531270   ENERGY-GASOLINE/DIESEL              
01442701 531270 GAS/DIESEL                                                                              14,800.00 *
                   FINANCE RECOMMENDATION: Unleaded and                     1.00       14,800.00        14,800.00  
                   diesel fuel for Engineering vehicles    
                   and equipment.                          
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