FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   NetKiosk software, maintenance, and                      1.00          500.00           500.00  
                   support                                 
                   TLC Mobile Library app                                   1.00        5,800.00         5,800.00  
                   Software maintenance, app upgrades, and
                   support for the library's mobile app.   
                   Maintains app's placement in App Stores 
                   for Apple and Android devices. App      
                   includes catalog, patron account info,  
                   checkout options, and links to library  
                   resources.                              
     TOTAL PURCH TECHNICAL SVCS                                                                         29,935.00
522200   REPAIRS & MAINTENANCE               
01565101 522200 R&M                                                                                      9,000.00 *
                   Basic repairs                                            1.00          200.00           200.00  
                   Funds for small repairs and tool
                   purchases.                              
                   Renovation of cabinetry in Technical                     1.00        8,800.00         8,800.00  
                   Services                                
                   Renovation of the small cabinetry and
                   sink area in the Technical Services     
                   department. Area used to store tools    
                   and supplies. Sink is a necessary       
                   hand-washing station as TS staff deal   
                   with chemicals, glue, ink, and donated  
                   materials.                              
     TOTAL REPAIRS & MAINTENANCE                                                                         9,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01565101 522320 RENT-EQUIP                                                                               9,600.00 *
                   Lease for Four Copier/Printers                          12.00          800.00         9,600.00  
                   12-months of lease fees, maintenance,
                   and supplies for four library           
                   copier/printers for staff and public    
                   use.                                    
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