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     10
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Community Engagement Misc. Funds                         1.00          600.00           600.00  
                   for unanticipated Community Engagement
                   needs                                   
                   RMR/MRO Batteries                                      120.00            2.00           240.00  
                   Weaponlight Batteries                                  400.00            2.20           880.00  
                   Patrol Rifle Optic Batteries                            75.00            1.75           131.25  
                   Challenge Coins                                        100.00            4.00           400.00  
                   replenishment of SWAT challenge coins
                   Fontis Water Service                                    12.00           40.00           480.00  
                   Office Chairs                                           10.00          200.00         2,000.00  
                   replacement of broken office chairs
                   Training Room Chairs                                    18.00          150.00         2,700.00  
                   Replacement of broken and worn chairs
                   in the HQ training room.                
                   Coffee Service                                          12.00          250.00         3,000.00  
                   Warehouse Supplies                                      12.00          300.00         3,600.00  
                   General Office Supplies                                 12.00          550.00         6,600.00  
                   Misc. Batteries                                          1.00          250.00           250.00  
                   Flex Imaging                                             1.00        2,400.00         2,400.00  
                   Lamination Services                                      1.00        1,000.00         1,000.00  
                   Printer Paper                                           12.00          250.00         3,000.00  
                   Zebra Thermal Barcode label rolls                        2.00           35.08            70.16  
                   Printing labels for ArmorerLink
                   Gas Cylinders - Intoximeter                              1.00        3,000.00         3,000.00  
                   Carryover from Jail
                   General Evidence Supplies                                1.00       10,500.00        10,500.00  
                   STEP Supplies                                            1.00        1,000.00         1,000.00  
                   Phlebotomy Supplies                                      1.00        1,000.00         1,000.00  
                   K9 Supplies/Food                                         1.00        4,000.00         4,000.00  
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