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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-WATER/SEWERAGE                                                                        40,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561501 531270 -                                                                                       25,000.00 *
                   Fuel                                                     1.00       25,000.00        25,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       25,000.00
531300   FOOD                                
01561501 531300 -                                                                                          700.00 *
                   Food for PM Staff                                        1.00          700.00           700.00  
     TOTAL FOOD                                                                                            700.00
531600   SMALL EQUIPMENT                     
01561501 531600 -                                                                                        5,000.00 *
                   Blowers and Trimmers                                     1.00        5,000.00         5,000.00  
     TOTAL SMALL EQUIPMENT                                                                               5,000.00
531700   OTHER SUPPLIES                      
01561501 531700 -                                                                                        8,700.00 *
                   PM uniforms                                              1.00        8,700.00         8,700.00  
     TOTAL OTHER SUPPLIES                                                                                8,700.00
     TOTAL GF-PARKS MAINTENANCE                                                                        894,785.00
                                   GRAND TOTAL                                                         894,785.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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