FY2027 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2026 16:51
User: loneal
Program ID: bgnyrpts
Page 14
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
Employee ID Badges and related supplies 1.00 2,500.00 2,500.00
TOTAL GENERAL SUPPLIES & MATERIALS 8,060.00
531270 ENERGY-GASOLINE/DIESEL
01115301 531270 GAS/DIESEL 1,800.00 *
Gasoline for city vehicles 1.00 1,800.00 1,800.00
TOTAL ENERGY-GASOLINE/DIESEL 1,800.00
531600 SMALL EQUIPMENT
01115301 531600 SMALL EQ 40,301.00 *
Replace older/broken computer monitors 40.00 200.00 8,000.00
Replacement Server Rack 1.00 4,500.00 4,500.00
This request is to reinstall our
servers into a new network rack and
reorganize the existing cabling.
Cleaning up the cabling will make
future maintenance faster, reduce
troubleshooting time, and support
better airflow and cooling for the
hardware. Overall, this upgrade will
help keep our network environment
stable, secure, and easier to manage
going forward.
Citywide Panic Button System 1.00 17,000.00 17,000.00
This budget request is to implement a
citywide panic button system for public
safety purposes. This button would
allow staff to alert Public Safety to a
problem in their area and to have
police and/or fire dispatched.
Laptop Docking Station and Warning 1.00 1,200.00 1,200.00
Lights for New City Vehicle
New time clocks. 1.00 9,601.00 9,601.00
TOTAL SMALL EQUIPMENT 40,301.00
TOTAL GF-DATA PROC/IT 1,799,481.00
GRAND TOTAL 1,799,481.00
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