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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2026 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561301 521200 - 26,000.00 *
River Line Splash Pad Pressure Washing 1.00 2,000.00 2,000.00
Before reopening, River Line Splash Pad
needs to be pressure washed and cleaned
to remove build up from winter months
Aquatic Facility Repairs 1.00 5,000.00 5,000.00
Maintenance needed for unexpected items
that come up during the operational
months of River Line Splash Pad or
Downtown Splash Pad.
River Line Splash Pad Maintenance Plan 1.00 12,000.00 12,000.00
Needed to alleviate workload for
limited staff to maintain proper
operation of River Line Splash Pad.
Covers, seasonal opening, winterizing
at end of season, and 2-3 visits weekly
throughout the season to help manage
chemicals and pump room operations.
Downtown Splashpad Maintenance Plan 1.00 7,000.00 7,000.00
Needed to alleviate workload for
limited staff to maintain proper
operation of Downtown Splashpad. Covers,
seasonal opening, winterizing at end
of season, and 2-3 visits weekly
throughout the season to manage
chemicals and pump room operations.
TOTAL PURCH PROFESSIONAL SVCS 26,000.00
522200 REPAIRS & MAINTENANCE
01561301 522200 - 2,500.00 *
R&M Supplies for Aquatic Facilities 1.00 2,500.00 2,500.00
Tools, parts, and supplies needed for
routine maintenance and upkeep of
aquatic facilities for in house
maintenance and repairs.
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