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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 17:53
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01113201 521200 PROF SVCS                                                                               73,800.00 *
                   Cochran & Edwards (Legal fees for city                   1.00       60,000.00        60,000.00  
                   attorney)                               
                   GMA Telecommunications & Right of Way                    1.00       11,000.00        11,000.00  
                   Management                              
                   Facilitator for Council/Department Head                  1.00        2,000.00         2,000.00  
                   Retreat                                 
                   Document Destruction Services                            1.00          800.00           800.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      73,800.00
521300   PURCH TECHNICAL SVCS                
01113201 521300 TECH SVCS                                                                                9,708.00 *
                   Civic Plus / Municode annual fee for                     1.00        2,000.00         2,000.00  
                   online accessibility / municipal code   
                   Laserfiche OneSpan/Docusign - Annual                     1.00        3,500.00         3,500.00  
                   Fee                                     
                   Scribe AI / Transcribing for City Clerk                  1.00          708.00           708.00  
                   Clerk Minutes                                            1.00        3,500.00         3,500.00  
     TOTAL PURCH TECHNICAL SVCS                                                                          9,708.00
522320   RENTAL OF EQUIP & VEHICLES          
01113201 522320 RENT-EQUIP                                                                               5,000.00 *
                   Monthly Copier Costs - average $415 per                  1.00        5,000.00         5,000.00  
                   month including fees & copier charges   
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    5,000.00
523200   COMMUNICATIONS                      
01113201 523200 COMMUNICTN                                                                               4,340.00 *
                   Postage                                                  1.00          500.00           500.00  
                   Monthly Cell Phone service for City                      1.00        2,400.00         2,400.00  
                   Administrators Office ($192.54 per      
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