FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:49
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   GRPA Management School                                   1.00          600.00           600.00  
     TOTAL TRAVEL                                                                                        4,050.00
523600   DUES & FEES                         
01561501 523600 -                                                                                          500.00 *
                   SFMA                                                     1.00          500.00           500.00  
     TOTAL DUES & FEES                                                                                     500.00
523700   EDUCATION & TRAINING                
01561501 523700 -                                                                                        1,585.00 *
                   GRPA MM School                                           1.00          185.00           185.00  
                   NRPA School - Chuck                                      1.00          700.00           700.00  
                   GRPA MM School                                           1.00          700.00           700.00  
     TOTAL EDUCATION & TRAINING                                                                          1,585.00
531100   GENERAL SUPPLIES & MATERIALS        
01561501 531100 -                                                                                       67,400.00 *
                   Sports Fields/Court Supplies &                           1.00       30,000.00        30,000.00  
                   Materials                               
                   Flag Replacement                                         1.00        4,400.00         4,400.00  
                   Warehouse Supplies                                       1.00       16,000.00        16,000.00  
                   Other Supplies                                           1.00        5,000.00         5,000.00  
                   Ryegrass Seed                                            1.00       12,000.00        12,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 67,400.00
531210   ENERGY-WATER/SEWERAGE               
01561501 531210 -                                                                                       40,000.00 *
                   Water Sewage                                             1.00       40,000.00        40,000.00  
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