FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:01
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    4,900.00
523200   COMMUNICATIONS                      
01335101 523200 COMMUNICTN                                                                              31,500.00 *
                   Verizon Wireless                                         1.00       21,000.00        21,000.00  
                   Monthly usage and equipment charges.
                   Charter Communications                                   1.00       10,500.00        10,500.00  
                   Spectrum cable television recurring
                   monthly charges for five (5) fire       
                   stations.                               
     TOTAL COMMUNICATIONS                                                                               31,500.00
523400   PRINTING & BINDING                  
01335101 523400 PRINTING                                                                                 2,000.00 *
                   Printing Services                                        1.00        2,000.00         2,000.00  
                   Annual reports, business/community
                   flyers, and yard signs.                 
     TOTAL PRINTING & BINDING                                                                            2,000.00
523600   DUES & FEES                         
01335101 523600 DUES/FEES                                                                                8,000.00 *
                   Association Memberships & Fees                           1.00        2,000.00         2,000.00  
                   GASFC, IAFC, Cobb Chamber, Rotary,
                   GAEMS                                   
                   EMS Certification Renewals                               1.00        6,000.00         6,000.00  
                   Paramedic, EMT, ACLS, PALS, BLS and
                   other courses.                          
     TOTAL DUES & FEES                                                                                   8,000.00
523700   EDUCATION & TRAINING                
01335101 523700 EDUC/TRAIN                                                                               2,000.00 *
                   Professional Development                                 1.00        2,000.00         2,000.00  
                   Administrative career matrix &
                   executive certifications.               
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