FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 191
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-FACILITIES VENDOR QUANTITY UNIT COST 2027 PROPOSED
Ice Machine Lease. 12.00 280.00 3,360.00
Annual lease and preventative
maintenance for Ice Machine at Public
Works.
TOTAL RENTAL OF EQUIP & VEHICLES 4,860.00
523200 COMMUNICATIONS
01115601 523200 COMMUNICTN 5,160.00 *
AT&T Cell Phones 12.00 315.00 3,780.00
4 staff members x $45.00 month
1 on call x $45.00 month
2 MiFi x $45.00 month
Billing info from IT.
Charter TV for Public Works. 12.00 115.00 1,380.00
Cable service for emergency and
inclement weather. Price increase to
$115.00 a month per finance.
TOTAL COMMUNICATIONS 5,160.00
523500 TRAVEL
01115601 523500 TRAVEL 2,000.00 *
Electrical and Plumbing Training. 1.00 2,000.00 2,000.00
Recurring training for facilities
maintenance staff.
TOTAL TRAVEL 2,000.00
523700 EDUCATION & TRAINING
01115601 523700 EDUC/TRAIN 8,400.00 *
General Training for Staff. 3.00 1,440.00 4,320.00
Training needed to help supplement the
outside contractors.
Locksmith Training. 1.00 2,000.00 2,000.00
In-house locksmith service to
supplement outside contractors.
Aerial Lift Training. 4.00 500.00 2,000.00
Reoccurring staff training for cutting,
hanging banners, etc.
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