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      6
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   supplies                                
                   Mother Son Nerf Wars                                     1.00        5,000.00         5,000.00  
                   March                                   
                   decor props giveaways safety classes
                   darts general supplies                  
                   Spring Fling                                             1.00        3,000.00         3,000.00  
                   April or May                            
                   potting supplies:  pots, dirt, seeds
                   craft supplies                          
                   You've Been Egged                                        1.00        1,500.00         1,500.00  
                   March or April                          
                   plastic eggs yard signs
                   Santa Stops By                                           1.00        3,500.00         3,500.00  
                   December                                
                   goody bag supplies:  book, craft,
                   ornament, etc                           
                   CO2                                                      1.00        3,000.00         3,000.00  
                   Wolfe Center Pool
                   Chlorine Briquettes                                      1.00        2,000.00         2,000.00  
                   Wolfe Center Pool
                   Wolfe Center Pool Supplies                               1.00          500.00           500.00  
                   operating supplies:  muratic acid, soda
                   ash, testing reagents                   
                   Wolfe Center Copies                                      1.00        3,000.00         3,000.00  
                   Wolfe Center office supplies                             1.00        1,500.00         1,500.00  
                   Wolfe Center Janitorial supplies                         1.00        3,500.00         3,500.00  
                   Wolfe Center program supplies                            1.00        2,500.00         2,500.00  
                   art supplies, card and tile game
                   supplies, etc                           
                   Hispanic Heritage                                        1.00        1,000.00         1,000.00  
                   September                               
                   general supplies, decor, prizes
                   Juneteenth                                               1.00        1,000.00         1,000.00  
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