FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:57
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL DUES & FEES                                                                                   1,893.00
523700   EDUCATION & TRAINING                
15338001 523700 EDUC/TRAIN                                                                              10,215.00 *
                   Opportunity Travel                                       1.00        8,000.00         8,000.00  
                   GCIC Conference                                          3.00          225.00           675.00  
                   GECC Spring Conference                                   3.00          175.00           525.00  
                   GECC Fall Conference                                     3.00          175.00           525.00  
                   APCO National Conference                                 1.00          490.00           490.00  
     TOTAL EDUCATION & TRAINING                                                                         10,215.00
531100   GENERAL SUPPLIES & MATERIALS        
15338001 531100 GEN SUPP                                                                                10,380.00 *
                   Misc. Supplies                                           1.00        7,500.00         7,500.00  
                   Coffee Service                                          12.00          200.00         2,400.00  
                   Fontis Water Service                                    12.00           40.00           480.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 10,380.00
531300   FOOD                                
15338001 531300 FOOD                                                                                     3,500.00 *
                   Training Refreshments                                    1.00          500.00           500.00  
                   Food for E911 Authority Meeting                          1.00          500.00           500.00  
                   911 Week Meals                                           1.00        1,000.00         1,000.00  
                   E911 Christmas Dinner                                    1.00        1,000.00         1,000.00  
                   Misc. Food                                               1.00          500.00           500.00  
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