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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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   month)                                  
                   Monthly Cable service for City                           1.00          900.00           900.00  
                   Administrators Office (cost share with  
                   governing body)                         
                   Mailchimp Annual Subscription for                        1.00          540.00           540.00  
                   Quarterly City Administrator            
                   E-Newsletter                            
     TOTAL COMMUNICATIONS                                                                                4,340.00
523400   PRINTING & BINDING                  
01113201 523400 PRINTING                                                                                13,100.00 *
                   Municode Supplements - printed copies,                   1.00       12,500.00        12,500.00  
                   codification fees, legal review fees    
                   Misc Printing                                            1.00          600.00           600.00  
     TOTAL PRINTING & BINDING                                                                           13,100.00
523500   TRAVEL                              
01113201 523500 TRAVEL                                                                                  21,100.00 *
                   Council/Department Head offsite retreat                  1.00       12,500.00        12,500.00  
                   (cost share with governing body)        
                   City Clerk Fall Conference: travel,                      1.00        1,600.00         1,600.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk in Athens, GA         
                   City Clerk Spring Conference: travel,                    1.00        1,300.00         1,300.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk in Jekyll, GA         
                   Local Georgia Conferences: travel,                       1.00        1,000.00         1,000.00  
                   lodging, and meals for City Clerk's     
                   office                                  
                   NAGARA Conference: travel, lodging, and                  1.00        2,300.00         2,300.00  
                   meals (Philadelphia, PA)                
                   Administrative Professionals                             1.00          700.00           700.00  
                   Conference: travel, lodging, and meals  
                   for Administrative Coordinator          
                   Georgia Records Conference: travel,                      1.00             .00              .00  
                   lodging, and meals for City Clerk       
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