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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL TRAVEL                                                                                        1,500.00
523600   DUES & FEES                         
01561401 523600 -                                                                                          140.00 *
                   Cobb Chamber & Travel & Tourism                          4.00           35.00           140.00  
                   Meetings                                
                   Promotion of Historic Sites and SCC
     TOTAL DUES & FEES                                                                                     140.00
523700   EDUCATION & TRAINING                
01561401 523700 -                                                                                          300.00 *
                   GRPA Conference Registration                             1.00          300.00           300.00  
                   For manager to attend the GRPA
                   conference in Jekyll Island, Ga         
     TOTAL EDUCATION & TRAINING                                                                            300.00
531100   GENERAL SUPPLIES & MATERIALS        
01561401 531100 -                                                                                       34,200.00 *
                   City warehouse supplies                                 12.00        1,600.00        19,200.00  
                   Based on FY25 average of $1600 per
                   month                                   
                   General Supplies                                         1.00       15,000.00        15,000.00  
                   Supply purchases for building
                   maintenance from Vickery, Lowes, uline, 
                   etc. FY25 saw an increased usage of     
                   wipes for the fitness equipment.        
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 34,200.00
531300   FOOD                                
01561401 531300 -                                                                                          620.00 *
                   Coffee supplies for staff at Brawner                    12.00           10.00           120.00  
                   Hall                                    
                   Food for open house events in the                        1.00          500.00           500.00  
                   promotion of our rental facilities      
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