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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01339201 523600 DUES/FEES                                                                                  300.00 *
                   EMAG Membership                                          1.00           50.00            50.00  
                   Annual membership dues for the
                   Emergency Management Association of     
                   Georgia.                                
                   CCRC/LEPC Membership                                     1.00          250.00           250.00  
                   Annual membership dues for the Cobb
                   County Resource Council/Local Emergency 
                   Planning Committee.                     
     TOTAL DUES & FEES                                                                                     300.00
523700   EDUCATION & TRAINING                
01339201 523700 EDUC/TRAIN                                                                               1,000.00 *
                   Continuing Education Tuition and                         1.00        1,000.00         1,000.00  
                   Registration Fees                       
                   Tuition and fees associated with
                   professional development                
                   courses/seminars/workshops, etc.        
     TOTAL EDUCATION & TRAINING                                                                          1,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01339201 531100 GEN SUPP                                                                                 2,000.00 *
                   Office Supplies                                          1.00        2,000.00         2,000.00  
                   General supplies: small, expendable,
                   daily use items; consumable products,   
                   small machines, as well as office       
                   furniture and technology related items  
                   used to support EM programming.         
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,000.00
531230   ENERGY-ELECTRICITY                  
01339201 531230 ELECTRIC                                                                                 4,300.00 *
                   Carryover                                                1.00        4,300.00         4,300.00  
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