FY 2026 Budget Book
Open official source ↗ · Source page 356
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2026 PROPOSED
Kim Duggins 1.00 600.00 600.00
Music Director for Home for the
Holidays
contacts school, churches, does evening
schedule
Phoenix Studios 1.00 6,000.00 6,000.00
Latin Dance classes and yoga
future contract labor classes 1.00 5,000.00 5,000.00
we are always looking for new program
opportunities
TOTAL CONTRACT LABOR 211,600.00
531100 GENERAL SUPPLIES & MATERIALS
01561201 531100 - 47,250.00 *
Craft workshops 4.00 500.00 2,000.00
August November January May
supplies including but not limited to
canvases, paint brushes, paints,
decorations, craft supplies, etc
Parent's Night Out 6.00 250.00 1,500.00
September November December January
March June
activity supplies
Spooky Festival 1.00 3,000.00 3,000.00
October
decor, general supplies
Girls Night Out 1.00 1,500.00 1,500.00
November
goodie bags, decor
12 cocktails of Christmas 1.00 1,500.00 1,500.00
November or December
table decor, door prizes, serving
supplies, general supplies
Daddy Daughter Dance 1.00 6,000.00 6,000.00
February
gift bags decor paper products general
supplies
Galentine's 1.00 750.00 750.00
February
table decor door prizes general
356