FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                         2,500.00
523200   COMMUNICATIONS                      
01561301 523200 -                                                                                          480.00 *
                   City Cell Phone Plan                                    12.00           40.00           480.00  
                   Monthly payments needed to city cell
                   phone service.                          
     TOTAL COMMUNICATIONS                                                                                  480.00
523400   PRINTING & BINDING                  
01561301 523400 -                                                                                        1,000.00 *
                   Membership Card Printing                                 1.00        1,000.00         1,000.00  
                   Membership cards needed for River Line
                   Splash Pad summer memberships           
     TOTAL PRINTING & BINDING                                                                            1,000.00
523500   TRAVEL                              
01561301 523500 -                                                                                        2,600.00 *
                   GRPA Athletic Travel                                     1.00        1,500.00         1,500.00  
                   Travel needed when youth athletic teams
                   participate in GRPA sanctioned events.  
                   Department representative is needed at  
                   all of these events.                    
                   GRPA Annual Conference                                   1.00        1,100.00         1,100.00  
                   Conference travel used for continuing
                   education and networking in effort to   
                   bring back new operational and          
                   programming ideas and strategies.       
     TOTAL TRAVEL                                                                                        2,600.00
523600   DUES & FEES                         
01561301 523600 -                                                                                          220.00 *
                   AOAP Membership Dues                                     1.00          220.00           220.00  
                   Membership for Association of Aquatic
                   Professionals which would grant aquatic 
                   staff access to valuable resources and  
                   networking opportunities. (Covers 5     
                   members)                                
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