FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2026 16:52
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PURCH TECHNICAL SVCS                                                                        115,162.97
522200   REPAIRS & MAINTENANCE               
01332101 522200 R&M                                                                                    735,934.10 *
                   Diversified Electronics                                  1.00        7,500.00         7,500.00  
                   Unidentified Repairs                                     1.00      168,000.00       168,000.00  
                   Current average monthly cost for FY26
                   is $13,547.                             
                   FY25 expenditure was nearly $150k.      
                   AXON - Full amount is $574,448.10.                       1.00      274,448.10       274,448.10  
                   $300K of this will be paid from         
                   Donations & Special Fees Fund - Red     
                   Light Camera project.                   
                   Flock                                                    1.00      263,500.00       263,500.00  
                   Caliber Car Wash                                         1.00       16,000.00        16,000.00  
                   Based on current costs
                   DMV Tag Renewal Costs                                    1.00          150.00           150.00  
                   Intoximeter Maintenance                                  1.00        3,000.00         3,000.00  
                   Carryover from Jail.
                   Drone Maintenance                                        1.00        3,000.00         3,000.00  
                   Ace K9                                                   2.00          168.00           336.00  
     TOTAL REPAIRS & MAINTENANCE                                                                       735,934.10
522310   RENTAL OF LAND & BUILDINGS          
01332101 522310 RENT-BLDG                                                                               70,969.56 *
                   Rental of Training Building                             12.00        5,914.13        70,969.56  
     TOTAL RENTAL OF LAND & BUILDINGS                                                                   70,969.56
522320   RENTAL OF EQUIP & VEHICLES          
01332101 522320 RENT-EQUIP                                                                              24,000.00 *
                   Konica Minolta Copiers                                   1.00       24,000.00        24,000.00  
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