FY 2026 Budget Book
Open official source ↗ · Source page 335
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 FACILITIES VENDOR QUANTITY UNIT COST 2026 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561401 521200 - 104,668.00 *
General Contract Services 1.00 30,000.00 30,000.00
Maintenance and Repairs for necessary
upkeep of SCC and Historic Facilities
Contracted painting at SCC, Brawner 1.00 12,000.00 12,000.00
Hall, TB House, and Reed House.
Due to high volume of rentals some
areas are
required annually
Court Floor Refinishing 1.00 10,000.00 10,000.00
Annual refinish to maintain properly
Clock Tower Maintenance at SCC 1.00 800.00 800.00
Annual PM to maintain good working
order
Kitchen exhaust maintenance 1.00 700.00 700.00
Necessary maintenance for use
Security system monitoring of Brawner 1.00 350.00 350.00
Hall
Fitness Center Floor Replacement 1.00 8,000.00 8,000.00
Floor is worn due to age & usage. Could
not do in FY25 due to replacement of
hot water heater
Misc. emergency repair/replacement 1.00 5,000.00 5,000.00
Unplanned repairs. FY25 saw replacement
of
2 gym doors, hinge replacement of 2
doors at Brawner and SCC, an a new hot
water heater.
PM for quarterly inspection/maintenance 4.00 150.00 600.00
of fitness equipment.
PM for Basketball goal lifts in large 1.00 2,000.00 2,000.00
Gym
To help prevent issues with goal motors
Floor refinishing at Brawner Hall 1.00 11,000.00 11,000.00
Lightly sand and refinish hardwood
floors throughout the 1st floor. This
project was done in January 24 and
needs to be redone every two years due
to events and foot traffic.
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