FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:49
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561501 521200 -                                                                                      299,300.00 *
                   Contract Tree Service                                    1.00       30,000.00        30,000.00  
                   Repairs and Maintenance                                  1.00       95,000.00        95,000.00  
                   Sports Fields Repairs                                    1.00       60,000.00        60,000.00  
                   Contract Playground Mulch Installation                   1.00       30,000.00        30,000.00  
                   Lease Equipment Maintenance Service                      1.00       10,500.00        10,500.00  
                   Bike and Walking Trail Maintenance                       1.00       20,000.00        20,000.00  
                   Contract Playground Inspections                          1.00        4,800.00         4,800.00  
                   Equipment Repairs                                        1.00       10,000.00        10,000.00  
                   Landscape Design Plans                                   1.00       10,000.00        10,000.00  
                   We are using Russell Landscape to
                   design and install. We feel we could    
                   save money installing the landscape     
                   material in house, using the plans of a 
                   certified landscape architect.          
                   Fencing Not Associated w Sports Fields                   1.00       20,000.00        20,000.00  
                   Irrigation Repairs                                       1.00        9,000.00         9,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                     299,300.00
522110   PURCH PROP SVC-DISPOSAL             
01561501 522110 -                                                                                       50,000.00 *
                   Waste Dumpster Service in the Parks.                     1.00       50,000.00        50,000.00  
                   Historically, this was under Public
                   Works and is now being paid under Parks 
                   Maintenance.                            
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      50,000.00
522200   REPAIRS & MAINTENANCE               
01561501 522200 -                                                                                      115,000.00 *
                   Infield Mix                                              1.00        5,000.00         5,000.00  
                   Topdressing Sand                                         1.00       15,000.00        15,000.00  
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