GovernSmyrna.

FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 107

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:55
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ADVERTISING                                                                                   6,000.00
523400   PRINTING & BINDING                  
01672101 523400 PRINTING                                                                                 7,750.00 *
                   General Printing and Binding                             1.00        7,750.00         7,750.00  
                   This is for the printing and binding
                                  expenses for department  
                   forms, info                             
                   sheets, pamphlets, door hangers,        
                                      letterhead,          
                   envelopes, zoning/variance              
                          signs, etc. In addition, this    
                   line item                    covers the 
                   printing, folding and                   
                           mailing of the business license 
                   renewal                    letters      
                   through MLS.                            
     TOTAL PRINTING & BINDING                                                                            7,750.00
523500   TRAVEL                              
01672101 523500 TRAVEL                                                                                  20,200.00 *
                   Travel, Lodging and Meals for American                   3.00        2,000.00         6,000.00  
                   Planning Association (APA) National     
                                       Conference          
                   This line item is for the travel
                   expense                   associated    
                   with attending the national conference. 
                   This conference provides training       
                               opportunities to meet       
                   education requirements and maintenance  
                   of professional certifications.         
                   (Planning: Director, Planner-II,        
                   Planner-I)                              
                   Travel and Meals for Planning and                        4.00          100.00           400.00  
                   Zoning Board Members Training at the    
                   Atlanta Regional Commission             
                    This is for the travel expenses
                   associated with attending the sessions. 
                   There are 4 training sessions spread    
                   out over 3 months.                      
                   Travel, Lodging and Meals for Georgia                    2.00          800.00         1,600.00  
                   Association of Business and Tax         
                   Officials (GABTO) Conference            
                    This is for the travel expenses
                   associated with attending the training  
107