FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:03
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Asphalt and concrete materials                           1.00      100,000.00       100,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                212,200.00
531230   ENERGY-ELECTRICITY                  
01442101 531230 ELECTRIC                                                                             1,200,000.00 *
                   Finance recommendation: street light                     1.00    1,200,000.00     1,200,000.00  
                   and traffic signals                     
                   Georgia power, Cobb EMC, and Greystone
                   Power                                   
     TOTAL ENERGY-ELECTRICITY                                                                        1,200,000.00
531270   ENERGY-GASOLINE/DIESEL              
01442101 531270 GAS/DIESEL                                                                              42,000.00 *
                   Finance recommendation: Diesel and                       1.00       42,000.00        42,000.00  
                   unleaded fuel                           
                   Amount recommended by fleet manager for
                   base usage                              
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       42,000.00
531600   SMALL EQUIPMENT                     
01442101 531600 SMALL EQ                                                                                 6,000.00 *
                   Misc. small equipment including weed                     1.00        6,000.00         6,000.00  
                   eaters, blowers, trimmers, chainsaws    
                   and electric tools                      
                   Used in many facets and for multiple
                   applications                            
     TOTAL SMALL EQUIPMENT                                                                               6,000.00
531700   OTHER SUPPLIES                      
01442101 531700 OTH SUPP                                                                                16,022.80 *
                   Required uniforms                                       21.00          300.00         6,300.00  
                   Pants, shirts, and jacket
                   Boot allowance                                          21.00          150.00         3,150.00  
                   Required work boots
                   Summer t-shirts                                          1.00        2,000.00         2,000.00  
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