FY 2026 Budget Book
Open official source ↗ · Source page 329
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL CONTRACT LABOR 66,600.00
531100 GENERAL SUPPLIES & MATERIALS
01561301 531100 - 53,130.00 *
Aquatic Facility Chemicals 1.00 30,000.00 30,000.00
Chemicals needed for operation of River
Line Splash Pad and Downtown Splash Pad.
Staff Uniforms 1.00 1,500.00 1,500.00
Uniforms needed for River Line Splash
Pad and Athletic staff.
Preston Lung Bags 2.00 30.00 60.00
Lung bags needed for manikins used for
CPR training/classes
First Aid Supplies 1.00 750.00 750.00
First aid supplies needed for River
Line Splashpad (bandages, ointments,
resuscitation masks, medical bags, etc..
.)
Athletic League Supplies 1.00 8,000.00 8,000.00
Supplies and equipment needed to run
all adult sport leagues
Athletic League Championship Awards 1.00 10,600.00 10,600.00
Championship shirts/prizes needed for
all adult athletic leagues.
Tennis Court Roll Dri Brooms 8.00 90.00 720.00
Rollers needed for tennis courts. Used
to push water off of courts after rain.
Janitorial Supplies 1.00 1,500.00 1,500.00
Janitorial supplies for splash pad
facilities.
TOTAL GENERAL SUPPLIES & MATERIALS 53,130.00
531300 FOOD
01561301 531300 - 900.00 *
GRPA Conference Meals 1.00 400.00 400.00
Food needed during travel for GRPA
annual conference.
329