FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 302
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User: loneal
Program ID: bgnyrpts
Page 7
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2027 PROPOSED
enroll in online professional
development courses.
Professional development workshop fees 1.00 200.00 200.00
Fees for library staff to attend local
professional development workshops or
online webinars.
TOTAL EDUCATION & TRAINING 1,550.00
523850 CONTRACT LABOR
01565101 523850 CONT LABOR 4,000.00 *
Performance fees and honorariums 1.00 4,000.00 4,000.00
Performance and speaking fees for
special events, lectures, Summer
Reading, and Kid-Con
TOTAL CONTRACT LABOR 4,000.00
531100 GENERAL SUPPLIES & MATERIALS
01565101 531100 GEN SUPP 21,680.00 *
Holiday thank you gifts and cards 1.00 600.00 600.00
For library staff, museum staff, and
volunteers.
Holiday decorations 1.00 200.00 200.00
Holiday decorations for the library
interior for various holidays
throughout the year.
Technical Services cataloging supplies 1.00 5,500.00 5,500.00
Book covers, labels, tape, bags, cases,
glue, cleaning solution, and binding
materials for 6000-7000 new items
annually.
Office supplies 1.00 600.00 600.00
Envelopes, pens, pencils, ink pads,
rubber bands, staples, paper clips,
folders, and calendars.
Preprinted barcodes 1.00 520.00 520.00
Professionally printed barcodes
specific to Smyrna Library for
cataloging all new physical materials.
Letter, legal, and tabloid size copy 1.00 800.00 800.00
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