FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:59
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442701 521200 PROF SVCS                                                                              225,000.00 *
                   Smyrna MS4 stormwater permit assistance                  1.00      120,000.00       120,000.00  
                   with inspections, data collection, and  
                   reporting.                              
                   Stormwater /drainage analysis, studies,                  1.00       50,000.00        50,000.00  
                   and technical support.                  
                   Traffic studies, optimizations, and                      1.00       50,000.00        50,000.00  
                   technical support.                      
                   Survey services.                                         1.00        5,000.00         5,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                     225,000.00
521300   PURCH TECHNICAL SVCS                
01442701 521300 TECH SVCS                                                                               39,000.00 *
                   Urban SDK (Traffic calming).  Annual                     1.00       33,000.00        33,000.00  
                   fee for 3-year subscription.            
                   TAPCO Blinklink school flashers (annual                  1.00        6,000.00         6,000.00  
                   renewal)                                
     TOTAL PURCH TECHNICAL SVCS                                                                         39,000.00
522200   REPAIRS & MAINTENANCE               
01442701 522200 R&M                                                                                     46,800.00 *
                   Annual bucket truck safety inspection.                   1.00        1,200.00         1,200.00  
                   Engineering vehicle preventative                         1.00       19,000.00        19,000.00  
                   maintenance                             
                   Radar sign refurbishments                                3.00        2,000.00         6,000.00  
                   Traffic and pedestrian sign and signal                   1.00        2,600.00         2,600.00  
                   replacement and repair parts.           
                   Replacement of damaged pedestrian                        1.00        3,000.00         3,000.00  
                   signal poles and bases.                 
                   Traffic signal cabinet replacement                       1.00       15,000.00        15,000.00  
                   components                              
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