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FY2027 adopted budget book — official finance index

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Expenditure Category
 FY 2025
Actuals 
 FY 2026
Revised 
 FY 2027
Recomm 
% of Fund 
Total
Public Works 10,925,039                 11,710,514                 12,240,972          16.6%
Insurance & Other Benefits 11,062,251                 11,836,104                 12,479,400          17.0%
Police & Jail Services 10,494,739                 10,820,543                 10,457,175          14.2%
Fire Services 8,428,773                    8,669,688                    9,011,759            12.2%
General Government 6,406,843                    7,832,496                    7,852,315            10.7%
Debt Payments 6,157,062                    6,790,969                    6,260,740            8.5%
Parks & Recreation 4,530,352                    5,303,800                    5,499,555            7.5%
Transfer to CIP 1,342,000                    2,046,000                    3,553,000            4.8%
Transfer to Veh Replacement 1,824,500                    1,676,000                    1,600,000            2.2%
Community & Economic Dev. 1,748,933                    2,526,536                    1,981,929            2.7%
Library 1,181,242                    1,219,558                    1,287,702            1.7%
Transfer to E-911 Fund 448,000                       755,770                       747,892                1.0%
Environmental Services 405,895                       504,710                       484,351                0.7%
Museum 114,837                       111,503                       127,637                0.2%
Total General Fund 65,070,466          71,804,191          73,584,427   100.0%
General Fund Expenditures Summary
0  2M  4M  6M  8M  10M  12M  14M
Museum
TFR to E-911 Fund
Environmental Svcs
Library
Community & Econ. Dev.
TFR to CIP
TFR to Veh Repl.
Parks & Recreation
Debt Payments
General Government
Fire Services
Police & Jail Services
Ins. & Other Benefits
Public Works
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