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 4
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-CITY ADMIN VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL EDUCATION & TRAINING 4,875.00
531100 GENERAL SUPPLIES & MATERIALS
01113201 531100 GEN SUPP 8,264.00 *
Supplies for 9 employees 1.00 5,000.00 5,000.00
Copy paper for admin (2 cases every 1.00 500.00 500.00
other month; plus colored paper when
needed)
Warehouse supplies - paper towels, 1.00 2,200.00 2,200.00
tissues, cups, etc. (cost share with
governing body)
Coffee ($47 average per month) 1.00 564.00 564.00
TOTAL GENERAL SUPPLIES & MATERIALS 8,264.00
531300 FOOD
01113201 531300 FOOD 7,150.00 *
Food costs for City Council and or 1.00 5,000.00 5,000.00
Department Head meetings
Smyrna Business Association Monthly 1.00 250.00 250.00
Luncheon Meetings
Cobb Chamber Marquee Monday 1.00 100.00 100.00
Breakfasts/Luncheons
Smyrna Area Council Quarterly 1.00 100.00 100.00
Breakfast/Luncheons
City County Manager Luncheon 1.00 500.00 500.00
Department Head Holiday Luncheon 1.00 1,200.00 1,200.00
TOTAL FOOD 7,150.00
531400 BOOKS & PERIODICALS
01113201 531400 BOOKS 300.00 *
Marietta Daily Journal - Annual 1.00 300.00 300.00
Subscription
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