FY 2026 Budget Book

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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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL CONTRACT LABOR                                                                               66,600.00
531100   GENERAL SUPPLIES & MATERIALS        
01561301 531100 -                                                                                       53,130.00 *
                   Aquatic Facility Chemicals                               1.00       30,000.00        30,000.00  
                   Chemicals needed for operation of River
                   Line Splash Pad and Downtown Splash Pad.
                   Staff Uniforms                                           1.00        1,500.00         1,500.00  
                   Uniforms needed for River Line Splash
                   Pad and Athletic staff.                 
                   Preston Lung Bags                                        2.00           30.00            60.00  
                   Lung bags needed for manikins used for
                   CPR training/classes                    
                   First Aid Supplies                                       1.00          750.00           750.00  
                   First aid supplies needed for River
                   Line Splashpad (bandages, ointments,    
                   resuscitation masks, medical bags, etc..
                   .)                                      
                   Athletic League Supplies                                 1.00        8,000.00         8,000.00  
                   Supplies and equipment needed to run
                   all adult sport leagues                 
                   Athletic League Championship Awards                      1.00       10,600.00        10,600.00  
                   Championship shirts/prizes needed for
                   all adult athletic leagues.             
                   Tennis Court Roll Dri Brooms                             8.00           90.00           720.00  
                   Rollers needed for tennis courts. Used
                   to push water off of courts after rain. 
                   Janitorial Supplies                                      1.00        1,500.00         1,500.00  
                   Janitorial supplies for splash pad
                   facilities.                             
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 53,130.00
531300   FOOD                                
01561301 531300 -                                                                                          900.00 *
                   GRPA Conference Meals                                    1.00          400.00           400.00  
                   Food needed during travel for GRPA
                   annual conference.                      
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