FY2027 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:55
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL REPAIRS & MAINTENANCE 5,175.00
522320 RENTAL OF EQUIP & VEHICLES
01672101 522320 RENT-EQUIP 2,520.00 *
Copier Lease 12.00 85.00 1,020.00
This covers 1/2 of the copier lease
expense. The other 1/2 of
the copier lease
expense is charged to the
Community Development
Records
Management Account.
Copy Costs for Black & White or Color 12.00 125.00 1,500.00
Printouts
This covers 1/2 the printing expenses
associated with the
lease of the
department's copy machine. The other
1/2 of the printing
expenses are paid
from the Community Development Records
Management Account.
TOTAL RENTAL OF EQUIP & VEHICLES 2,520.00
523200 COMMUNICATIONS
01672101 523200 COMMUNICTN 17,892.00 *
Electronic Hardware Repair and 1.00 2,000.00 2,000.00
Replacement
This is for the repair or replacement
of any electronic
hardware damaged,
broken or lost during work related
activities.
Electronic hardware would
include: laptops, smart phones,
wifi hotspots,
tablets, computer monitors,
etc.
Postage for First Class and Certified 1.00 3,700.00 3,700.00
Mail Delivery
This covers the postage expense
associated with the mailing
of the code
enforcement notifications, zoning
certifications,
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