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FY2027 adopted budget book — official finance index

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SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

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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