FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2026 16:52
User:             loneal
Program ID:       bgnyrpts
Page     11
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 89,947.39
531220   ENERGY-NATURAL GAS                  
01332101 531220 NAT GAS                                                                                 14,000.00 *
                   Natural Gas                                              1.00       14,000.00        14,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           14,000.00
531230   ENERGY-ELECTRICITY                  
01332101 531230 ELECTRIC                                                                               140,000.00 *
                   Electricity                                              1.00      140,000.00       140,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                          140,000.00
531270   ENERGY-GASOLINE/DIESEL              
01332101 531270 GAS/DIESEL                                                                             235,000.00 *
                   Gasoline                                                 1.00      235,000.00       235,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      235,000.00
531300   FOOD                                
01332101 531300 FOOD                                                                                    10,660.00 *
                   Misc. Food                                               1.00        8,000.00         8,000.00  
                   FBI Steak Out Luncheon                                   4.00           40.00           160.00  
                   Cobb Chamber Luncheon                                    2.00          500.00         1,000.00  
                   MATEN Meeting                                            1.00        1,500.00         1,500.00  
                   Catering cost of annual MATEN Meeting
     TOTAL FOOD                                                                                         10,660.00
531600   SMALL EQUIPMENT                     
01332101 531600 SMALL EQ                                                                                80,000.75 *
                   EAS Zebra DS8108                                        30.00          596.00        17,880.00  
                   Drivers license scanner required by new
                   state law                               
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