FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User:             loneal
Program ID:       bgnyrpts
Page     10
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                               1,200.00
531700   OTHER SUPPLIES                      
75561701 531700 OTH SUPP                                                                                 3,000.00 *
                   City Branded Lapel Pins                                  1.00        1,500.00         1,500.00  
                   Note: Due to economic and trade
                   conditions, this item may not be        
                   consistently available. Holding in      
                   budget.                                 
                   Smyrna Bears - promotional and comfort                   1.00        1,500.00         1,500.00  
                   item for children.                      
                   Note: Due to economic and trade
                   conditions, this item may be difficult  
                   to source and costs may rise sharply.   
     TOTAL OTHER SUPPLIES                                                                                3,000.00
572000   PMTS OTH AGENCIES-COBB GALL         
75561701 572000 COBB GALLE                                                                             730,128.00 *
                   Payment to Cobb Galleria.                                1.00      730,128.00       730,128.00  
     TOTAL PMTS OTH AGENCIES-COBB GALL                                                                 730,128.00
579000   CONTINGENCIES                       
75561701 579000 CONTINGENC                                                                               7,622.00 *
                   Half-year merit raises, effective                        1.00        3,193.00         3,193.00  
                   January 1 with Council consent.         
                   Half-year COLA raises, with consent                      1.00        4,429.00         4,429.00  
                   from Mayor and Council.                 
     TOTAL CONTINGENCIES                                                                                 7,622.00
611000   OPER TRANS OUT-GEN FUND (101)       
75561701 611000 TRN OUT-GF                                                                             723,750.00 *
                   Transfer-out to General Fund.                            1.00      723,750.00       723,750.00  
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                               723,750.00
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