FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ENERGY-NATURAL GAS                                                                           33,000.00
531230   ENERGY-ELECTRICITY                  
01115601 531230 ELECTRIC                                                                               150,000.00 *
                   FINANCE RECOMMENDATION: Electricity.                    12.00       12,500.00       150,000.00  
                   Georgia Power for lights and heaters at 
                   city facilities. Added $6k for          
                   electricity at Emory Hospital and       
                   Georgia Power Building. Recommended by  
                   finance.                                
     TOTAL ENERGY-ELECTRICITY                                                                          150,000.00
531270   ENERGY-GASOLINE/DIESEL              
01115601 531270 GAS/DIESEL                                                                              10,000.00 *
                   FINANCE RECOMMENDATION: Unleaded fuel.                   1.00       10,000.00        10,000.00  
                   Unleaded fuel for maintenance           
                   technicians work vehicles. Checked with 
                   Fleet manager to make sure number was   
                   accurate.                               
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       10,000.00
531600   SMALL EQUIPMENT                     
01115601 531600 SMALL EQ                                                                                 6,000.00 *
                   Small Tools.                                             1.00        4,500.00         4,500.00  
                   Drills, saws, nail guns, etc.           
                   Ladders, auger (plumbing).                               1.00        1,500.00         1,500.00  
                   Small equipment used in general repairs 
                   for maintenance on city facilities.     
     TOTAL SMALL EQUIPMENT                                                                               6,000.00
531700   OTHER SUPPLIES                      
01115601 531700 OTH SUPP                                                                                 3,609.60 *
                   Shirts for Manager.                                      5.00           60.00           300.00  
                   Shirts/Pants                            
                   Boot Allowance.                                          4.00          150.00           600.00  
                   Boots for 4 staff members.              
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