FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:57
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   calming measures.                       
     TOTAL PURCH PROP SVC-LAWN CARE                                                                  1,287,088.00
522200   REPAIRS & MAINTENANCE               
01115601 522200 -                                                                                      594,000.00 *
                   General Vehicle Maintenance.                             1.00       10,000.00        10,000.00  
                   Preventative maintenance, brakes, tires,
                    fluids, hydraulics and batteries.      
                   Miscellaneous Pressure Washing                           1.00       50,000.00        50,000.00  
                   Pressure washing to all city buildings
                   and grounds.                            
                   HVAC Annual Contract                                     1.00      216,000.00       216,000.00  
                   Heating and Air conditioning services
                   for annual maintenance and service of   
                   new CMS controls system.                
                   HVAC after hours service calls fees                      1.00       45,000.00        45,000.00  
                   Emergency calls for after hours service.
                   Repairs and Maintenance to Parks                         1.00       18,000.00        18,000.00  
                   Buildings                               
                   R&M for Parks Buildings
                   Plumbing, Electrical, Painting, Pavers                   1.00      225,000.00       225,000.00  
                   and Walkways                            
                   General R&M to city buildings. Increase
                   due to rise in product and labor costs. 
                   Painting of City Buildings                               1.00       30,000.00        30,000.00  
                   R&M painting.
     TOTAL REPAIRS & MAINTENANCE                                                                       594,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01115601 522320 -                                                                                        4,860.00 *
                   Rental Equipment                                         1.00        1,500.00         1,500.00  
                   Lifts, Forklifts, and Boom Lifts
                   Ice Machine Lease                                       12.00          280.00         3,360.00  
                   Annual lease for Public Works.
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