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      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442101 521200 PROF SVCS                                                                              142,500.00 *
                   Right of way acquisitions, surveys,                      1.00       20,000.00        20,000.00  
                   deeds                                   
                   Right of ways for drainage, sidewalks,
                   etc                                     
                   Tree removal, trimming, stump removal                    1.00       95,000.00        95,000.00  
                   Removal of hazardous or obstructing
                   trees or stumps                         
                   Fence installation and repairs                           1.00       15,000.00        15,000.00  
                   Fence repairs or installations as part
                   of work done to maintain infrastructure 
                   Light pole installation                                  5.00        2,500.00        12,500.00  
                   Citizen requested light pole
                   installation, resulting from new street 
                   light taxation                          
     TOTAL PURCH PROFESSIONAL SVCS                                                                     142,500.00
521300   PURCH TECHNICAL SVCS                
01442101 521300 TECH SVCS                                                                               15,000.00 *
                   Emergency fiber optic repairs                            1.00       15,000.00        15,000.00  
                   Emergency fiber optic repairs along
                   with stand alone repairs suggested by   
                   IT department                           
     TOTAL PURCH TECHNICAL SVCS                                                                         15,000.00
522110   PURCH PROP SVC-DISPOSAL             
01442101 522110 DISPOS SVC                                                                             215,000.00 *
                   Fees for dumping and discarding waste                    1.00      215,000.00       215,000.00  
                   material                                
                   Dumping fees are to be processed by
                   each individual department              
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