FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Ice Machine Lease.                                      12.00          280.00         3,360.00  
                   Annual lease and preventative           
                   maintenance for Ice Machine at Public   
                   Works.                                  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    4,860.00
523200   COMMUNICATIONS                      
01115601 523200 COMMUNICTN                                                                               5,160.00 *
                   AT&T Cell Phones                                        12.00          315.00         3,780.00  
                   4 staff members x $45.00 month          
                   1 on call x $45.00 month                
                   2 MiFi x $45.00 month                   
                   Billing info from IT.                   
                   Charter TV for Public Works.                            12.00          115.00         1,380.00  
                   Cable service for emergency and         
                   inclement weather. Price increase to    
                   $115.00 a month per finance.            
     TOTAL COMMUNICATIONS                                                                                5,160.00
523500   TRAVEL                              
01115601 523500 TRAVEL                                                                                   2,000.00 *
                   Electrical and Plumbing Training.                        1.00        2,000.00         2,000.00  
                   Recurring training for facilities       
                   maintenance staff.                      
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01115601 523700 EDUC/TRAIN                                                                               8,400.00 *
                   General Training for Staff.                              3.00        1,440.00         4,320.00  
                   Training needed to help supplement the  
                   outside contractors.                    
                   Locksmith Training.                                      1.00        2,000.00         2,000.00  
                   In-house locksmith service to           
                   supplement outside contractors.         
                   Aerial Lift Training.                                    4.00          500.00         2,000.00  
                   Reoccurring staff training for cutting, 
                   hanging banners, etc.                   
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