FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:47
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561101 521200 -                                                                                       27,700.00 *
                   Legal Fees.                                              1.00        2,500.00         2,500.00  
                   Shred-It.                                                1.00          200.00           200.00  
                   Design Services and Consulting Services.                 1.00       25,000.00        25,000.00  
                   As needed services for Parks/Facilities.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      27,700.00
521300   PURCH TECHNICAL SVCS                
01561101 521300 -                                                                                       43,200.00 *
                   When I Work                                             12.00          175.00         2,100.00  
                   Staff scheduling system.
                   CivicRec Fees.                                           1.00       39,000.00        39,000.00  
                   REACH                                                    1.00        2,100.00         2,100.00  
                   Digital screens in facilities.
     TOTAL PURCH TECHNICAL SVCS                                                                         43,200.00
521310   PURCH TECH SERVICES-ART             
01561101 521310 -                                                                                       50,000.00 *
                   Art Services.                                            1.00       50,000.00        50,000.00  
     TOTAL PURCH TECH SERVICES-ART                                                                      50,000.00
521450   CREDIT CARD FEES                    
01561101 521450 -                                                                                        2,000.00 *
                   Credit Card Fees.                                        1.00        2,000.00         2,000.00  
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