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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CREDIT CARD FEES                                                                              2,000.00
522200   REPAIRS & MAINTENANCE               
01561101 522200 -                                                                                        1,000.00 *
                   Maintenance and upkeep of two                            1.00        1,000.00         1,000.00  
                   department vehicles.                    
     TOTAL REPAIRS & MAINTENANCE                                                                         1,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561101 522320 -                                                                                        3,000.00 *
                   Konica Printer.                                         12.00          250.00         3,000.00  
                   Monthly lease at 250.00 x 12.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,000.00
523200   COMMUNICATIONS                      
01561101 523200 -                                                                                        5,000.00 *
                   Postage.                                                 1.00          800.00           800.00  
                   Cell phone for Director and cradle                       1.00        4,200.00         4,200.00  
                   points for various parks.               
     TOTAL COMMUNICATIONS                                                                                5,000.00
523300   ADVERTISING                         
01561101 523300 -                                                                                       49,000.00 *
                   Tapestry.                                                4.00        4,625.00        18,500.00  
                   Printing of P&R Program Directory. 3500
                   x 4.                                    
                   Graphic design, print collateral,                        1.00       30,500.00        30,500.00  
                   promotional items.                      
                   To promote and advertise P&R services.
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