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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Playground Repairs                                       1.00       20,000.00        20,000.00  
                   Keys and Locks                                           1.00        2,000.00         2,000.00  
                   Irrigation Repair                                        1.00        5,000.00         5,000.00  
                   Park Amenities Repair                                    1.00       30,000.00        30,000.00  
                   City Vehicle Maintenance                                 1.00       13,000.00        13,000.00  
                   Fertilizer and Herbicides                                1.00       25,000.00        25,000.00  
     TOTAL REPAIRS & MAINTENANCE                                                                       115,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561501 522320 -                                                                                      268,500.00 *
                   Turf Lease Equipment                                     1.00       42,000.00        42,000.00  
                   Christmas Decor                                          1.00      220,000.00       220,000.00  
                   Equipment Rental                                         1.00        6,500.00         6,500.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  268,500.00
523200   COMMUNICATIONS                      
01561501 523200 -                                                                                        9,050.00 *
                   Cell Phones                                              1.00        3,600.00         3,600.00  
                   Outdoor Link                                             1.00        2,200.00         2,200.00  
                   Rainbird IQ                                              1.00          750.00           750.00  
                   Earth Networks                                           1.00        2,500.00         2,500.00  
     TOTAL COMMUNICATIONS                                                                                9,050.00
523500   TRAVEL                              
01561501 523500 -                                                                                        4,050.00 *
                   Maintenance Management School                            1.00        2,700.00         2,700.00  
                   Airfare to Maintenance Management                        1.00          750.00           750.00  
                   School                                  
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