FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:47
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ADVERTISING                                                                                  49,000.00
523400   PRINTING & BINDING                  
01561101 523400 -                                                                                        5,300.00 *
                   Business cards for Director and                          1.00          300.00           300.00  
                   Administrative Coordinator.             
                   Konica copies.                                           1.00        2,500.00         2,500.00  
                   Annual copy fees.
                   Plotter supplies.                                        1.00        2,500.00         2,500.00  
                   Ink, special paper used in large
                   printer for advertising purposes.       
     TOTAL PRINTING & BINDING                                                                            5,300.00
523500   TRAVEL                              
01561101 523500 -                                                                                        3,600.00 *
                   GRPA Conference Housing for                              1.00        1,100.00         1,100.00  
                   Administrative Coordinator.             
                   GRPA Conference meals for                                1.00          400.00           400.00  
                   Administrative Coordinator. Five days.  
                   NRPA Conference Housing for Director.                    1.00        1,100.00         1,100.00  
                   Transportation for Director for NRPA                     1.00          500.00           500.00  
                   Conference.                             
                   Meals for Director while attending NRPA                  1.00          500.00           500.00  
                   Conference.                             
     TOTAL TRAVEL                                                                                        3,600.00
523600   DUES & FEES                         
01561101 523600 -                                                                                        2,500.00 *
                   GRPA State dues.                                         1.00        1,050.00         1,050.00  
                   GRPA District Dues.                                      1.00          250.00           250.00  
                   NRPA Agency Dues.                                        1.00        1,200.00         1,200.00  
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