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      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   25,224.00
523200   COMMUNICATIONS                      
01561401 523200 -                                                                                        1,920.00 *
                   Cell phone rental                                        4.00          480.00         1,920.00  
                   Unit manager, two coordinators, and
                   maintenance tech III                    
     TOTAL COMMUNICATIONS                                                                                1,920.00
523300   ADVERTISING                         
01561401 523300 -                                                                                        2,000.00 *
                   Purchase of promotional items for the                    1.00        2,000.00         2,000.00  
                   special event showcase to promote the   
                   historic sites and community center.    
                   This is a new event in an ongoing
                   effort to promote our rental facilities.
     TOTAL ADVERTISING                                                                                   2,000.00
523400   PRINTING & BINDING                  
01561401 523400 -                                                                                          400.00 *
                   Business Cards                                           1.00          400.00           400.00  
                   Manager, two coordinators and
                   maintenance tech III                    
     TOTAL PRINTING & BINDING                                                                              400.00
523500   TRAVEL                              
01561401 523500 -                                                                                        1,500.00 *
                   GRPA Conference Hotel Expense - Jekyll                   1.00        1,100.00         1,100.00  
                   Island, Ga                              
                   GRPA food expense during state                           1.00          400.00           400.00  
                   conference                              
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