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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE PREVENTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Annual license fees (premium module)
                   for                                     
                   compliant fire investigation reporting. 
                   BlueBeam Annual Maintenance Fee                          1.00        4,200.00         4,200.00  
                   Electronic plan review software and
                   open                                    
                   integration.                            
     TOTAL PURCH TECHNICAL SVCS                                                                         11,394.00
522320   RENTAL OF EQUIP & VEHICLES          
01335301 522320 RENT-EQUIP                                                                               3,800.00 *
                   Konica Minolta                                           1.00        3,800.00         3,800.00  
                   Bizhub Konica annual lease ($289.90
                   monthly) plus taxes, and usage.         
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,800.00
523400   PRINTING & BINDING                  
01335301 523400 PRINTING                                                                                   300.00 *
                   Printing                                                 1.00          300.00           300.00  
                   Printing of various forms and business
                   cards.                                  
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01335301 523500 TRAVEL                                                                                   6,848.00 *
                   GFIA Southeast Arson Training                            2.00          760.00         1,520.00  
                   Conference                              
                   Associated travel and lodging cost to
                   attend                                  
                   the annual fire investigation training  
                   conference in Savannah, GA.             
                   National Fire Academy Meal Ticket                        1.00          528.00           528.00  
                   Meals for one 10-day on-campus training.
                   Vision 20/20 Conference                                  2.00          800.00         1,600.00  
                   Associated travel and lodging costs to
                   attend the Community Risk Reduction     
                   Symposium in Murfreesboro, TN.          
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