FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:01
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01335101 531100 GEN SUPP                                                                               115,000.00 *
                   Station Supplies and Materials                           1.00       53,000.00        53,000.00  
                   Pick tickets for five fire stations.
                   Emergency Medical/Pharmacy Supply                        1.00       45,000.00        45,000.00  
                   Single-use med supplies and
                   pharmaceuticals.                        
                   O2 Plus, Inc.                                            1.00        4,500.00         4,500.00  
                   Monthly oxygen cylinder
                   rental/replacement.                     
                   Household Hardware                                       1.00        2,500.00         2,500.00  
                   Various fasteners, keys, doorstops,
                   locks, hinges, latches, handles, wire,  
                   chains, tools, screws and/or machine    
                   parts for general use.                  
                   Office Supplies                                          1.00        7,500.00         7,500.00  
                   General office supplies:  small,
                   expendable, daily use items; consumable 
                   products, small machines, as well as    
                   office furniture and technology related 
                   items.                                  
                   Document Disposal Services                               1.00        1,000.00         1,000.00  
                   Secure document shredding service fees.
                   Crystal Springs                                          1.00        1,500.00         1,500.00  
                   Bottleless water dispenser service for
                   fire stations, fire administration and  
                   fire prevention.                        
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                115,000.00
531220   ENERGY-NATURAL GAS                  
01335101 531220 NAT GAS                                                                                 23,000.00 *
                   FINANCE RECOMMENDATION: FD projection                    1.00       23,000.00        23,000.00  
                   based on actuals                        
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