City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2027 PROPOSED
paper for staff and public printers and
photocopiers.
Receipt paper 1.00 480.00 480.00
Paper rolls for cash register tape, due
date slips, and self-check machine due
date/receipt slips.
Library Card key tags 1.00 2,000.00 2,000.00
Professionally printed library borrower
cards in a key-chain tag format. Used
for registration of new borrowers and
for replacing lost cards. Unique
barcode and number for each user.
First Aid supplies 1.00 50.00 50.00
Band-aids, antibiotic cream, pain
relievers, plastic gloves, and gauze.
Laminating film 1.00 150.00 150.00
Rolls of laminating film for the
laminating machine, used in cataloging
DVDs, and preparing program supplies.
RFID tags 1.00 1,630.00 1,630.00
Tags used in the processing of new
materials. RFID tags are used for the
check-in/check-out process as well as
security and records management.
Light bulbs 1.00 50.00 50.00
Replacement bulbs for floor torchieres
in Reference and various desk lamps.
Janitorial supplies 12.00 425.00 5,100.00
Twelve months of monthly supplies of
paper towels, toilet tissue, facial
tissue, hand soap, hand sanitizer, and
trash bags, for library interior, staff
and public service desks, 2 staff
bathrooms, and 6 public bathrooms.
Craft and programming supplies 1.00 4,000.00 4,000.00
Craft, art, STEM, and other supplies
for story time, children's, tween, teen,
family, and adult programming, and
Kid-Con Children's Lit Festival.
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