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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 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-FIRE RESPONSE VENDOR QUANTITY UNIT COST 2027 PROPOSED
Cost of supplies and materials to
repair/maintain fire department
facilities.
Cardiac Monitor Maintenance, Repair, 1.00 9,600.00 9,600.00
and testing.
Costs to service, maintain, and test
cardiac monitors and AEDs.
Small Equipment Maintenance and Repair 1.00 10,000.00 10,000.00
Cost to service and maintain auxiliary
equipment (thermal imagers, extrication,
small engines, and air monitors).
Ice Machine Descaling and Sterilization 1.00 4,400.00 4,400.00
Costs to service and maintain ice
machines.
PPE Cleaning & Repair Services 1.00 18,000.00 18,000.00
Costs to clean and repair personal
protective ensemble components.
Fire Apparatus Planned Maintenance 1.00 15,000.00 15,000.00
Program
includes a total of eight (8) PM
services for pumpers and four (4) PM
services for aerial apparatus scheduled
over a twelve-month period. Services
are provided by Ten-8.
TOTAL REPAIRS & MAINTENANCE 176,000.00
523500 TRAVEL
01335201 523500 TRAVEL 9,562.50 *
Travel Expenses 1.00 4,500.00 4,500.00
Associated travel expenses to outside
training opportunities and conferences
(GPSTC, NFA, GAFC, CPSE, FRI, & FDIC).
Recruit Training 6.00 843.75 5,062.50
Purchase of GPSTC meal tickets for
students enrolled in basic firefighter
training.
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