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-HIGHWAYS & STREETS ADMIN VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL CONTRACT LABOR 100,000.00
531100 GENERAL SUPPLIES & MATERIALS
01442101 531100 GEN SUPP 212,200.00 *
General supplies for 8 workstations 8.00 150.00 1,200.00
Maintain office supplies
Supplies for copiers 1.00 6,000.00 6,000.00
Copy paper, ink, and toner
Grass seed, sod, trees, shrubs, and 1.00 25,000.00 25,000.00
flowers
Maintain division supplies
Landscaped supplies for r/o/w 1.00 25,000.00 25,000.00
maintenance
Supplies to maintain division
Cleaning materials, ice melts, oil dry, 1.00 15,000.00 15,000.00
sweeping compounds, spill kits, bulk
salt, liquid de-icer, and oxides
Supplies to maintain division
Nails, screws, bolts, nuts, lumber, 1.00 16,000.00 16,000.00
barrels, cones, roll up signs, sign
posts, barricades, paint, wood stakes,
and flags
Supplies to maintain division
Hand tools including rakes, shovels, 1.00 10,000.00 10,000.00
pitch forks, brooms, post hole diggers,
pliers, chains, tie downs, chisels,
hand tamps, lutes, buckets, pump
sprayers, loppers, drill bits, hammers,
mattocks, marking wands, tape measures,
and hand wheels
Supplies to maintain division
General operating supplies including 1.00 4,000.00 4,000.00
toilet paper, cleaning spray, paper
towels, glass cleaner, bleach, soap,
gatorade, coolers, vests, safety
glasses, and insect repellant
Supplies to maintain division
General roadway repair materials 1.00 10,000.00 10,000.00
including, concrete blocks, bricks,
pavers, rebar, bag concrete, and silt
fence
Supplies to maintain division
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