FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 180

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ENVIRONMENTAL SERVICES                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        13,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01445801 522320 RENT-EQUIP                                                                               2,500.00 *
                   Konica Minolta copier lease and copies                   1.00        2,500.00         2,500.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,500.00
523200   COMMUNICATIONS                      
01445801 523200 COMMUNICTN                                                                               2,340.00 *
                   Cell phones for three staff members and                 12.00          195.00         2,340.00  
                   data for one tablet                     
     TOTAL COMMUNICATIONS                                                                                2,340.00
523300   ADVERTISING                         
01445801 523300 ADVERTISIN                                                                               7,000.00 *
                   Promotional items, materials, and                        1.00        3,500.00         3,500.00  
                   flyers to promote the recycling center  
                   Advertising campaigns for recycling                      1.00        3,500.00         3,500.00  
                   center                                  
     TOTAL ADVERTISING                                                                                   7,000.00
523400   PRINTING & BINDING                  
01445801 523400 PRINTING                                                                                   300.00 *
                   Business cards for four staff members                    1.00          300.00           300.00  
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01445801 523500 TRAVEL                                                                                   7,200.00 *
                   Travel and accommodations for two staff                  2.00        2,000.00         4,000.00  
                   for the Keep America Beautiful National 
                   Conference                              
                   Travel and accommodations for two staff                  2.00        1,000.00         2,000.00  
                   members to attend the Keep Georgia      
180