FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   DOT Cards.                                               1.00           80.00            80.00  
                   State requirement (CDL)                 
     TOTAL EDUCATION & TRAINING                                                                          8,400.00
531100   GENERAL SUPPLIES & MATERIALS        
01115601 531100 GEN SUPP                                                                                42,650.00 *
                   Bulbs, Ballasts, Fixtures, etc.                          1.00       20,000.00        20,000.00  
                   General operating supplies for lights   
                   and fixtures.                           
                   Plumbing Supplies.                                       1.00        6,600.00         6,600.00  
                   General Plumbing Supplies.              
                   Concrete, top soil, nails, screws,                       1.00        4,100.00         4,100.00  
                   paint, etc.                             
                   General operating supplies for work on  
                   city facilities.                        
                   Drill bits, electrical supplies, cables,                 1.00        2,400.00         2,400.00  
                    wiring, etc.                           
                   Operating supplies for small repairs.   
                   Sand paper, screw drivers, small saws                    1.00        2,400.00         2,400.00  
                   and blades.                             
                   General supplies for small repairs and  
                   maintenance.                            
                   Lumber, painting, cleaning supplies and                  1.00        7,150.00         7,150.00  
                   paper products.                         
                   General supplies for small repairs,     
                   paint cleanup, etc.                     
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 42,650.00
531220   ENERGY-NATURAL GAS                  
01115601 531220 NAT GAS                                                                                 33,000.00 *
                   Natural Gas Service.                                    12.00        2,750.00        33,000.00  
                   Public Works and Recycling Center.      
                   Verified numbers with finance.          
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