FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:47
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-ELECTRICITY                                                                          540,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561101 531270 -                                                                                        3,500.00 *
                   Fuel for vehicles.                                       1.00        3,500.00         3,500.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,500.00
531300   FOOD                                
01561101 531300 -                                                                                        3,980.00 *
                   Parks Commission Meetings.                               6.00          130.00           780.00  
                   Food for meeting participants.
                   Staff recognition.                                      12.00          100.00         1,200.00  
                   Monthly recognition.
                   P&R staff holiday gathering.                             1.00          500.00           500.00  
                   Annual gathering of department staff.
                   Event staff meals.                                       1.00          500.00           500.00  
                   Meals for staff working events.
                   Water/coffee for staff.                                  1.00        1,000.00         1,000.00  
     TOTAL FOOD                                                                                          3,980.00
531400   BOOKS & PERIODICALS                 
01561101 531400 -                                                                                          200.00 *
                   Books for educational purposes.                          1.00          200.00           200.00  
     TOTAL BOOKS & PERIODICALS                                                                             200.00
531700   OTHER SUPPLIES                      
01561101 531700 -                                                                                        6,000.00 *
                   Staff uniform needs.                                     1.00        6,000.00         6,000.00  
                   Current and incoming staff for P&R
                   department.                             
     TOTAL OTHER SUPPLIES                                                                                6,000.00
     TOTAL GF-PARKS ADMINISTRATION                                                                     782,730.00
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