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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                   2,500.00
523700   EDUCATION & TRAINING                
01561101 523700 -                                                                                        2,250.00 *
                   GRPA Conference Registration for                         1.00          600.00           600.00  
                   Administrative Coordinator.             
                   Classes to acquire CEU's to maintain
                   certification.                          
                   NRPA Conference Registration for                         1.00          650.00           650.00  
                   Director.                               
                   Acquire CEU's to maintain certification.
                   Leadership Cobb Alumni for Director.                     1.00        1,000.00         1,000.00  
     TOTAL EDUCATION & TRAINING                                                                          2,250.00
531100   GENERAL SUPPLIES & MATERIALS        
01561101 531100 -                                                                                        7,500.00 *
                   Office supplies for staff.                               1.00        5,000.00         5,000.00  
                   Cintas.                                                  1.00        2,500.00         2,500.00  
                   Medical supplies for staff usage.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531220   ENERGY-NATURAL GAS                  
01561101 531220 -                                                                                       27,000.00 *
                   FINANCE RECOMMENDATION: Natural Gas                      1.00       27,000.00        27,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           27,000.00
531230   ENERGY-ELECTRICITY                  
01561101 531230 -                                                                                      540,000.00 *
                   FINANCE RECOMMENDATION: Electricity.                     1.00      540,000.00       540,000.00  
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