FY 2026 Budget Book
Open official source ↗ · Source page 336
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 FACILITIES VENDOR QUANTITY UNIT COST 2026 PROPOSED
Refinish interior and exterior double 8.00 800.00 6,400.00
doors at Brawner Hall.
Lock replacement at SCC 1.00 8,418.00 8,418.00
Replace 85 lock cylinders to ensure
only active staff has access into the
building. Also, some cylinders are
beginning to fail due to age and have
needed repairs and/or replacement e.g.
racquetball doors (2), storage closet
in large gym, and electrical room door.
Community Center Front entrance sign 1.00 9,400.00 9,400.00
There has not been a sign for the
community center since the construction
began in 2022. This monument sign would
go at the corner of Bank & Powder
Springs Street.
TOTAL PURCH PROFESSIONAL SVCS 104,668.00
522200 REPAIRS & MAINTENANCE
01561401 522200 - 5,000.00 *
General repairs and maintenance 1.00 5,000.00 5,000.00
completed by department staff
TOTAL REPAIRS & MAINTENANCE 5,000.00
522320 RENTAL OF EQUIP & VEHICLES
01561401 522320 - 25,224.00 *
Annual lease of Konica-Minolta printer 1.00 1,800.00 1,800.00
at Brawner Hall
Estimate based on signed contract at
Purchasing Dept.
TWC-Icemaker 1.00 2,616.00 2,616.00
Monthly lease for SCC Ice Machine
TWC-Icemaker 1.00 2,808.00 2,808.00
Monthly lease for Brawner Ice Maker
Rental of fitness equipment at SCC 1.00 13,000.00 13,000.00
This is year 4 of a 5 year lease
Seasonal Decorations 1.00 5,000.00 5,000.00
Rental of decorations at SCC. This is
year 3 of a 5 year lease
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