FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561301 521200 -                                                                                       26,000.00 *
                   River Line Splash Pad Pressure Washing                   1.00        2,000.00         2,000.00  
                   Before reopening, River Line Splash Pad
                   needs to be pressure washed and cleaned 
                   to remove build up from winter months   
                   Aquatic Facility Repairs                                 1.00        5,000.00         5,000.00  
                   Maintenance needed for unexpected items
                   that come up during the operational     
                   months of River Line Splash Pad or      
                   Downtown Splash Pad.                    
                   River Line Splash Pad Maintenance Plan                   1.00       12,000.00        12,000.00  
                   Needed to alleviate workload for
                   limited staff to maintain proper        
                   operation of River Line Splash Pad.     
                   Covers, seasonal opening, winterizing   
                   at end of season, and 2-3 visits weekly 
                   throughout the season to help manage    
                   chemicals and pump room operations.     
                   Downtown Splashpad Maintenance Plan                      1.00        7,000.00         7,000.00  
                   Needed to alleviate workload for
                   limited staff to maintain proper        
                   operation of Downtown Splashpad. Covers,
                    seasonal opening, winterizing at end   
                   of season, and 2-3 visits weekly        
                   throughout the season to manage         
                   chemicals and pump room operations.     
     TOTAL PURCH PROFESSIONAL SVCS                                                                      26,000.00
522200   REPAIRS & MAINTENANCE               
01561301 522200 -                                                                                        2,500.00 *
                   R&M Supplies for Aquatic Facilities                      1.00        2,500.00         2,500.00  
                   Tools, parts, and supplies needed for
                   routine maintenance and upkeep of       
                   aquatic facilities for in house         
                   maintenance and repairs.                
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