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      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ENERGY-NATURAL GAS                                                                           23,000.00
531230   ENERGY-ELECTRICITY                  
01335101 531230 ELECTRIC                                                                                88,000.00 *
                   FINANCE RECOMMENDATION: Carryover                        1.00       88,000.00        88,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                           88,000.00
531270   ENERGY-GASOLINE/DIESEL              
01335101 531270 GAS/DIESEL                                                                              75,000.00 *
                   FINANCE RECOMMENDATION: FD projections                   1.00       75,000.00        75,000.00  
                   based on actuals.                       
                   Fuel for vehicles.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       75,000.00
531300   FOOD                                
01335101 531300 FOOD                                                                                     1,000.00 *
                   Food                                                     1.00        1,000.00         1,000.00  
                   Meetings, ceremonies, assessments, and
                   community events.                       
     TOTAL FOOD                                                                                          1,000.00
531400   BOOKS & PERIODICALS                 
01335101 531400 BOOKS                                                                                      245.00 *
                   Education material                                       1.00          245.00           245.00  
     TOTAL BOOKS & PERIODICALS                                                                             245.00
531700   OTHER SUPPLIES                      
01335101 531700 OTH SUPP                                                                                 2,400.00 *
                   Uniforms and Accessories                                 1.00        2,400.00         2,400.00  
                   Uniforms and accessories for personnel
                   assigned to Fire Administration.        
     TOTAL OTHER SUPPLIES                                                                                2,400.00
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