FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:09
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
522110   PURCH PROP SVC-DISPOSAL             
01445401 522110 DISPOS SVC                                                                             100,000.00 *
                   Recycling disposal.                                      1.00      100,000.00       100,000.00  
                   Recycling tipping fees have increased.
                   The cost adjustment reflects higher     
                   processing, transportation, and         
                   facility operation fees imposed by our  
                   recycling material recovery facility.   
     TOTAL PURCH PROP SVC-DISPOSAL                                                                     100,000.00
522200   REPAIRS & MAINTENANCE               
01445401 522200 R&M                                                                                     50,000.00 *
                   Recycling division general vehicle                       1.00       50,000.00        50,000.00  
                   maintenance.                            
                   Preventative maintenance (PM) services
                   including but not limited to oil,       
                   transmission, differential, fuel system,
                    coolant, hydraulic, tires, and repair  
                   on electrical and lighting system.      
     TOTAL REPAIRS & MAINTENANCE                                                                        50,000.00
523200   COMMUNICATIONS                      
01445401 523200 COMMUNICTN                                                                                 700.00 *
                   AT&T cell phone service plan.                            1.00          700.00           700.00  
                   Communication plan for Foreman.
     TOTAL COMMUNICATIONS                                                                                  700.00
523500   TRAVEL                              
01445401 523500 TRAVEL                                                                                   1,500.00 *
                    Solid Waste Association of North                        1.00        1,500.00         1,500.00  
                   America conference.                     
                   Learning new trends in the sanitation
                   and recycling industry and networking.  
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