FY 2026 Budget Book
Open official source ↗ · Source page 343
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:49
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-PARKS MAINTENANCE VENDOR QUANTITY UNIT COST 2026 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561501 521200 - 299,300.00 *
Contract Tree Service 1.00 30,000.00 30,000.00
Repairs and Maintenance 1.00 95,000.00 95,000.00
Sports Fields Repairs 1.00 60,000.00 60,000.00
Contract Playground Mulch Installation 1.00 30,000.00 30,000.00
Lease Equipment Maintenance Service 1.00 10,500.00 10,500.00
Bike and Walking Trail Maintenance 1.00 20,000.00 20,000.00
Contract Playground Inspections 1.00 4,800.00 4,800.00
Equipment Repairs 1.00 10,000.00 10,000.00
Landscape Design Plans 1.00 10,000.00 10,000.00
We are using Russell Landscape to
design and install. We feel we could
save money installing the landscape
material in house, using the plans of a
certified landscape architect.
Fencing Not Associated w Sports Fields 1.00 20,000.00 20,000.00
Irrigation Repairs 1.00 9,000.00 9,000.00
TOTAL PURCH PROFESSIONAL SVCS 299,300.00
522110 PURCH PROP SVC-DISPOSAL
01561501 522110 - 50,000.00 *
Waste Dumpster Service in the Parks. 1.00 50,000.00 50,000.00
Historically, this was under Public
Works and is now being paid under Parks
Maintenance.
TOTAL PURCH PROP SVC-DISPOSAL 50,000.00
522200 REPAIRS & MAINTENANCE
01561501 522200 - 115,000.00 *
Infield Mix 1.00 5,000.00 5,000.00
Topdressing Sand 1.00 15,000.00 15,000.00
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