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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-MAINTENANCE & SHOP                                          VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01449001 521200 PROF SVCS                                                                               15,000.00 *
                   State Highway Impact Fees                                1.00        2,500.00         2,500.00  
                   For large Vehicles Weighing 26.001 lbs.
                   or Greater                              
                   State Emission Inspections for all                     140.00           25.00         3,500.00  
                   Fleet Vehicles.                         
                   PWC, Police, Fire & All Other
                   Departments. Unleaded Vehicles Weighing 
                   Less than 8500 lbs.                     
                   Shop Floor Scrubber - Yearly                             1.00        1,000.00         1,000.00  
                   Maintenance / Service.                  
                   Inspect / Service - Inspect / Service
                   Batteries, Pumps, Hoses and Operation   
                   Underground / Aboveground Fuel Tank                      1.00        2,500.00         2,500.00  
                   Inspections                             
                   Mandatory State Inspection of Fuel
                   Tanks.                                  
                   Pressure Washer Yearly Maintenance/                      1.00        1,500.00         1,500.00  
                   Service                                 
                   Service Engine, Inspect Pump, Belts,
                   Burners and Lines                       
                   Maintenance Shop Air Compressor -                        1.00        2,500.00         2,500.00  
                   Yearly Maintenance / Service            
                   Service Engine, Inspect Tanks, Water
                   Separator & Air lines - Increased 400.  
                   00 from last year.                      
                   Increase (service call, parts etc.)     
                   Shop Equipment Maintenance / Servicing                   1.00        1,500.00         1,500.00  
                   To Maintain / Service Brake Lathe, Tire
                   Mounter, Tire Balancer, Overhead Crane, 
                   Vehicle Lifts, ECT.                     
     TOTAL PURCH PROFESSIONAL SVCS                                                                      15,000.00
521400   PURCH SOFTWARE                      
01449001 521400 SOFTWARE                                                                                10,238.00 *
                   Software Maintenance for Fuelmaster                      1.00        5,638.00         5,638.00  
                   Fuel system                             
                   Yearly Subscription to Include Software
                   Maintenance, Troubleshooting for Fuel   
                   System (FM LIVE & AIMS Systems)         
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