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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      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   24,000.00
523200   COMMUNICATIONS                      
01332101 523200 COMMUNICTN                                                                              14,200.00 *
                   Charter Communications Cable Television                 12.00          375.00         4,500.00  
                   Service                                 
                   Georgia Technology Authority                             1.00        7,000.00         7,000.00  
                   Postage                                                  1.00        2,400.00         2,400.00  
                   Misc. Shipping Costs                                     1.00          300.00           300.00  
     TOTAL COMMUNICATIONS                                                                               14,200.00
523300   ADVERTISING                         
01332101 523300 ADVERTISIN                                                                               2,513.98 *
                   Roll Fed Digitally Printed Sign                          5.00          134.82           674.10  
                   Branded 10x10 Recruiting Tent                            1.00          649.88           649.88  
                   Outside Recruiting Signs                                 7.00          170.00         1,190.00  
     TOTAL ADVERTISING                                                                                   2,513.98
523400   PRINTING & BINDING                  
01332101 523400 PRINTING                                                                                 4,200.00 *
                   Printing Costs                                           1.00        4,200.00         4,200.00  
     TOTAL PRINTING & BINDING                                                                            4,200.00
523500   TRAVEL                              
01332101 523500 TRAVEL                                                                                  50,000.00 *
                   Secret Service Training Travel                           2.00           60.00           120.00  
                   Advanced Cellular and Timing Travel                      1.00        1,116.00         1,116.00  
                   NFR Protect Conference Travel                            1.00        1,411.00         1,411.00  
                   DEFI Cellphone Mapping Training Travel                   1.00        1,226.00         1,226.00  
                   Carolinas Crime Analysis Association                     1.00          721.00           721.00  
378
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