FY 2026 Budget Book

Open official source ↗ · Source page 330

Text from the cited document · page 330

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   GRPA Athletic Travel Meals                               1.00          500.00           500.00  
     TOTAL FOOD                                                                                            900.00
531600   SMALL EQUIPMENT                     
01561301 531600 -                                                                                       15,300.00 *
                   Miscellaneous Aquatic Equipment                          1.00        5,000.00         5,000.00  
                   Potential furniture, signage, equipment
                   for splash pad facilities that has not  
                   yet been accounted for.                 
                   Pressure Washer                                          1.00        1,200.00         1,200.00  
                   Pressure washer needed for routine
                   maintenance of aquatic facilities.      
                   Leaf Blowers                                             2.00          550.00         1,100.00  
                   Leaf blowers needed for routine
                   maintenance of aquatic facilities       
                   Splash Pad Storage                                       1.00        5,000.00         5,000.00  
                   Storage solutions for River Line Splash
                   Pad (Shelving, safety cabinets,         
                   anti-corrosion cabinets)                
                   Coordinator Office Supplies (Laptop,                     1.00        3,000.00         3,000.00  
                   office furniture/supplies)              
                   These supplies would be needed for the
                   addition of the requested               
                   Athletics/Aquatics Coordinator position.
                    Since this would be a new position     
                   without an existing space, new supplies 
                   would be needed for this individual.    
     TOTAL SMALL EQUIPMENT                                                                              15,300.00
     TOTAL GF-PARKS ATHLETICS/AQUATICS                                                                 172,710.00
                                   GRAND TOTAL                                                         172,710.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
330