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      9
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   IACP Conference                                          3.00          500.00         1,500.00  
                   SPIAA Conference                                         3.00          350.00         1,050.00  
                   RAD Certification                                        2.00          700.00         1,400.00  
                   Records Division - Online Courses                        1.00          364.00           364.00  
                   Carryover from Jail
                   NTOA Conference                                          2.00          500.00         1,000.00  
                   NTOA Team Leader Course                                  2.00          801.00         1,602.00  
                   Recruiting and Background Investigation                  1.00        2,000.00         2,000.00  
                   Training                                
                   Community Engagement Training                            1.00        2,000.00         2,000.00  
                   GPAC Meeting                                             1.00          200.00           200.00  
                   GPAC Conference                                          1.00          250.00           250.00  
                   PowerDMS Entrust Conference                              1.00          750.00           750.00  
                   IAI Conference                                           1.00          525.00           525.00  
                   PMP (Professional Management Program)                    5.00        4,182.00        20,910.00  
                   This is a two year course, so FY28
                   would need matching funds.              
                   CDR Analyst Course                                       2.00          895.00         1,790.00  
                   Bike Interdiction Class                                  2.00          350.00           700.00  
                   Life Savers Conference                                   3.00          800.00         2,400.00  
                   American Tactical K9 Conference                          1.00        1,000.00         1,000.00  
                   Lodging included in cost
                   FINANCE RECOMMENDATION: Move total                       1.00       21,840.00       -21,840.00  
                   object amount down to $60K. Department  
                   choice on which specific lines to cut.  
     TOTAL EDUCATION & TRAINING                                                                         60,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01332101 531100 GEN SUPP                                                                                89,947.39 *
                   Firearms Ammunition                                      1.00       41,130.98        41,130.98  
                   Firearms Targets                                         1.00        1,965.00         1,965.00  
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