FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:03
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                         15,150.00
531100   GENERAL SUPPLIES & MATERIALS        
01111101 531100 GEN SUPP                                                                                 2,300.00 *
                   General office supplies (Mayor, Council,                 1.00        2,000.00         2,000.00  
                    Exec Asst)                             
                   Warehouse Supplies (Gov Body)                            1.00          300.00           300.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,300.00
531300   FOOD                                
01111101 531300 FOOD                                                                                    36,400.00 *
                   Cobb Municipal Assn (city sponsored                      1.00        4,000.00         4,000.00  
                   dinner and holiday dinner)              
                   Mayor expenses (meals with staff &                       1.00        3,000.00         3,000.00  
                   vendors)                                
                   Refreshments (snacks/water) for Mayor &                  1.00        1,500.00         1,500.00  
                   Council meetings                        
                   Catering for various Mayor & Council                     1.00        3,500.00         3,500.00  
                   committee, board, client meetings       
                   Catering for Mayor's State of the City                   1.00        9,000.00         9,000.00  
                   Address                                 
                   Catering for Mayor's Education Awards                    1.00        6,000.00         6,000.00  
                   Catering for CHS Teacher Appreciation                    1.00        6,000.00         6,000.00  
                   Luncheon                                
                   Catering for Faith Leaders Luncheons                     2.00        1,200.00         2,400.00  
                   Catering for "Smyrna Connects" Action                    2.00          500.00         1,000.00  
                   Committee lunch meetings                
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