FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:10
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522110   PURCH PROP SVC-DISPOSAL             
01443101 522110 DISPOS SVC                                                                             779,900.00 *
                   Residential sanitation tipping fee.                      1.00      740,000.00       740,000.00  
                   Disposal of solid waste.
                   Tag grinding services                                    1.00        1,500.00         1,500.00  
                   Disposal of vegetated solid waste.
                   Annual Street sweeping.                                 12.00        3,200.00        38,400.00  
                   Street sweeping of major roadways
                   throughout the city and downtown        
                   district.                               
     TOTAL PURCH PROP SVC-DISPOSAL                                                                     779,900.00
522200   REPAIRS & MAINTENANCE               
01443101 522200 R&M                                                                                    150,000.00 *
                    General vehicle maintenance.                            1.00      150,000.00       150,000.00  
                   Preventative maintenance (PM) services
                   including, but not limited to           
                   transmission, differential, fuel,       
                   coolant, DEF, hydraulic, brakes, tires, 
                   repair of electrical and lighting       
                   system.                                 
     TOTAL REPAIRS & MAINTENANCE                                                                       150,000.00
523200   COMMUNICATIONS                      
01443101 523200 COMMUNICTN                                                                               2,800.00 *
                   AT&T cell phone and hot spot plan.                       4.00          700.00         2,800.00  
                   Communications for sanitation manager
                   and supervisor.                         
     TOTAL COMMUNICATIONS                                                                                2,800.00
523400   PRINTING & BINDING                  
01443101 523400 PRINTING                                                                                15,500.00 *
                   Door hangers, cart decals, driver logs                   1.00       12,000.00        12,000.00  
                   and signs                               
                   Literature to communicate with citizens.
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