FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:58
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01339201 521200 PROF SVCS                                                                                2,500.00 *
                   Smyrna Safe Business Program                             1.00        2,500.00         2,500.00  
                   Training for businesses on hazard
                   identification, contingency planning,   
                   cybersecurity, workplace security, and  
                   first aid/CPR/AED training.             
     TOTAL PURCH PROFESSIONAL SVCS                                                                       2,500.00
521300   PURCH TECHNICAL SVCS                
01339201 521300 TECH SVCS                                                                               21,316.81 *
                   CivicPlus                                     8691       1.00       19,416.81        19,416.81  
                   Annual software maintenance and
                   licensing fees associated with the      
                   CivicReady mass notification platform.  
                   WeatherStem                                              1.00        1,900.00         1,900.00  
                   Annual maintenance for the Smyrna Safe
                   Weather, public access weather station. 
     TOTAL PURCH TECHNICAL SVCS                                                                         21,316.81
523400   PRINTING & BINDING                  
01339201 523400 PRINTING                                                                                   800.00 *
                   Emergency Management Printing Services                   1.00          800.00           800.00  
                   Educational/informational flyers,
                   pamphlets, and documents related to     
                   emergency management and community risk 
                   reduction.                              
     TOTAL PRINTING & BINDING                                                                              800.00
523500   TRAVEL                              
01339201 523500 TRAVEL                                                                                   2,000.00 *
                   Travel Expenses                                          1.00        2,000.00         2,000.00  
                   Associated travel and lodging expenses
                   for required annual education and       
                   training.                               
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