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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Postage.                                                 1.00        3,500.00         3,500.00  
                   Postage for mail outs.
     TOTAL PRINTING & BINDING                                                                           15,500.00
523500   TRAVEL                              
01443101 523500 TRAVEL                                                                                   1,500.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America conference.                     
                   Learning new trends in the sanitation
                   industry and networking.                
     TOTAL TRAVEL                                                                                        1,500.00
523700   EDUCATION & TRAINING                
01443101 523700 EDUC/TRAIN                                                                              13,700.00 *
                   Training for division.                                   1.00        1,500.00         1,500.00  
                   Defensive driving, spill retention
                   safety, and forklift safety classes.    
                   SWANA memberships fee.                                   4.00          300.00         1,200.00  
                    Solid Waste Association of North
                   American membership fee.                
                   SWANA education and training for                         1.00        2,000.00         2,000.00  
                   manager.                                
                   Education and training.
                   CDL training.                                            3.00        3,000.00         9,000.00  
                   CDL training for new drivers.
     TOTAL EDUCATION & TRAINING                                                                         13,700.00
523850   CONTRACT LABOR                      
01443101 523850 CONT LABOR                                                                              47,000.00 *
                   Contract labor.                                          1.00       47,000.00        47,000.00  
                   Needed when the department staffed
                   short.                                  
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