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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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    9,600.00
523200   COMMUNICATIONS                      
01565101 523200 COMMUNICTN                                                                               3,980.00 *
                   Monthly mobile phone charges                             2.00          540.00         1,080.00  
                   Mobile phone monthly fees for Library
                   Director's and Youth Services           
                   Librarian's phones.                     
                   Postage                                                  1.00          500.00           500.00  
                   Postage for letters and packages for
                   library business communication and for  
                   interlibrary loans.                     
                   Springshare LibAnswers                                   1.00        2,400.00         2,400.00  
                   Communications systems to manage staff
                   and patron communications and provide   
                   FAQ database for public and staff use.  
     TOTAL COMMUNICATIONS                                                                                3,980.00
523300   ADVERTISING                         
01565101 523300 ADVERTISIN                                                                               3,340.00 *
                   Promotional Materials                                    1.00          300.00           300.00  
                   Display and promotional materials such
                   as bookmarks and printed merchandise to 
                   advertise library collections and       
                   services.                               
                   LibraryAware database and software                       1.00        3,040.00         3,040.00  
                   Advertising tool for libraries used to
                   create 25 monthly newsletters,          
                   bookmarks, posters, flyers, brochures,  
                   and social media posts to advertise     
                   library events, collections, and        
                   services.                               
     TOTAL ADVERTISING                                                                                   3,340.00
523400   PRINTING & BINDING                  
01565101 523400 PRINTING                                                                                   240.00 *
                   Business cards                                           1.00          120.00           120.00  
                   Professional printing of business cards
                   for library staff.                      
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