FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Wolfe Center copy machine rental                        12.00          251.00         3,012.00  
                   Inflatables for                                          3.00        1,575.00         4,725.00  
                   Hispanic Heritage                       
                   Spooky Fest                             
                   Juneteenth                              
                   inflatables are great attractions for
                   families                                
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    8,877.00
523300   ADVERTISING                         
01561201 523300 -                                                                                        8,500.00 *
                   College Football                                         1.00        2,500.00         2,500.00  
                   Signage and giveaways                   
                   new 8x8 banners are needed this year
                   Hispanic Heritage                                        1.00          500.00           500.00  
                   banners, signs, stickers, coasters      
                   Juneteenth                                               1.00          500.00           500.00  
                   banners, signs, coasters, stickers      
                   customized inflatable for events                         1.00        2,500.00         2,500.00  
                   Miscellaneous advertising.                               1.00        2,500.00         2,500.00  
     TOTAL ADVERTISING                                                                                   8,500.00
523500   TRAVEL                              
01561201 523500 -                                                                                        9,000.00 *
                   GRPA conference                                          4.00        1,500.00         6,000.00  
                   food and hotel                          
                   education opportunity
                   NRPA Director's School (Jodi)                            1.00        3,000.00         3,000.00  
                   includes lodging, meals, airfare,       
                   transportation                          
                   continuing education
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