GovernSmyrna.

FY 2026 Budget Book

Open official source ↗ · Source page 328

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                     220.00
523700   EDUCATION & TRAINING                
01561301 523700 -                                                                                        3,980.00 *
                   Lifeguard Instructor Certifications                      3.00           60.00           180.00  
                   A fee has to be paid each time a roster
                   is submitted to the Red Cross for       
                   lifeguard instructor certifications.    
                   This allows us to certify instructors   
                   who can then train and certify new      
                   lifeguards                              
                   GRPA Conference Registration                             1.00          300.00           300.00  
                   Conference registration used for
                   continuing education and networking in  
                   effort to bring back new operational    
                   and programming ideas and strategies.   
                   Certified Public Manager School                          1.00        3,500.00         3,500.00  
                   Professional development opportunity
                   designed to develop the effectiveness   
                   and professionalism of managers within  
                   the government setting.                 
     TOTAL EDUCATION & TRAINING                                                                          3,980.00
523850   CONTRACT LABOR                      
01561301 523850 -                                                                                       66,600.00 *
                   Softball Umpires                                         1.00       28,000.00        28,000.00  
                   Umpires needed to adult softball
                   leagues. Covers both the Spring and     
                   Fall seasons                            
                   Sand Volleyball Officials                                1.00       22,000.00        22,000.00  
                   Officials needed for adult sand
                   volleyball leagues. Covers Spring,      
                   Summer, and Fall seasons.               
                   Indoor Volleyball Officials                              1.00        9,100.00         9,100.00  
                   Officials needed for indoor adult
                   volleyball league. Covers Spring and    
                   Fall seasons.                           
                   Basketball Officials                                     1.00        7,500.00         7,500.00  
                   Officials needed for adult basketball
                   leagues. Covers Spring and Fall seasons 
328