GovernSmyrna.

FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:03
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ADVERTISING                                                                                   8,000.00
523400   PRINTING & BINDING                  
01111101 523400 PRINTING                                                                                 2,750.00 *
                   Business cards for Mayor & Council                       1.00          800.00           800.00  
                   Letterhead, Envelopes, Notecards for                     1.00          750.00           750.00  
                   Mayor & Council                         
                   Proclamation and Certificate Folders                     1.00             .00              .00  
                   Placeholder for future years (not
                   needed in FY27)                         
                   Mayor's Education Awards Invitations,                    1.00        1,200.00         1,200.00  
                   Envelopes, Certificates and Programs    
                   (printing)                              
     TOTAL PRINTING & BINDING                                                                            2,750.00
523500   TRAVEL                              
01111101 523500 TRAVEL                                                                                  33,300.00 *
                   Offsite Retreat Mayor/Council/Dept                       1.00       12,500.00        12,500.00  
                   Heads                                   
                   cost share with Admin                   
                   GMA Annual Conference (June)                             1.00        8,500.00         8,500.00  
                   Travel, lodging & meals for Mayor &     
                   Council (avg 5 attendees x $1700)       
                   Nat'l League of Cities Congressional                     1.00        5,100.00         5,100.00  
                   City Conference - Washington DC (March) 
                   Travel, lodging & meals for Mayor &     
                   Council (avg 3 attendees x $1700)       
                   Nat'l League of Cities City Summit Fall                  1.00        5,100.00         5,100.00  
                   Conference - Nashville TN (November)    
                   Travel, lodging & meals for Mayor &     
                   Council (avg 3 attendees x $1700)       
                   Misc Department Travel for Mayor &                       1.00        1,500.00         1,500.00  
                   Council                                 
                   Cities United Summit - Atlanta                           1.00          600.00           600.00  
                   (January)                               
                   Local travel & misc expenses (avg 4     
                   attendees x $150)                       
250