FY 2026 Budget Book
Open official source ↗ · Source page 353
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2026 PROPOSED
Hispanic Heritage Event: 1.00 5,000.00 5,000.00
DJ, Professional entertainment
To make this event enticing and to keep
visitors engaged and there for the
entire event. the longer the crowds
stay, the better food and drink sales
will be.
Girls Night Out Musicians 2.00 300.00 600.00
Juneteenth 1.00 5,000.00 5,000.00
DJ and professional entertainment
Black History Month celebration event. 1.00 12,775.00 12,775.00
TOTAL PURCH PROFESSIONAL SVCS 74,280.00
522200 REPAIRS & MAINTENANCE
01561201 522200 - 23,500.00 *
Preventative Maintenance: Wolfe Center 4.00 400.00 1,600.00
Fitness Center Equipment
In order to keep equipment in good
working order
Wolfe Center Fitness Center repairs 1.00 500.00 500.00
Occasionally we have repairs that are
needed to the fitness center equipment
Preventative Maintenance: Pool Pak 4.00 1,600.00 6,400.00
In order to keep equipment in good
working order.
Wolfe Center Pool Repairs 1.00 10,000.00 10,000.00
general repairs and maintenance for the
Wolfe Center Pool
Digital Mobile Screen Repair and 1.00 5,000.00 5,000.00
Maintenance
TOTAL REPAIRS & MAINTENANCE 23,500.00
522320 RENTAL OF EQUIP & VEHICLES
01561201 522320 - 8,877.00 *
co2 tank rental for Wolfe Center Pool 12.00 95.00 1,140.00
used to maintain proper pH levels in
pool
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