FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL TRAVEL                                                                                        9,000.00
523700   EDUCATION & TRAINING                
01561201 523700 -                                                                                        2,100.00 *
                   GRPA Conference                                          4.00          300.00         1,200.00  
                   Lewis, Emma, two recreation             
                   coordinators                            
                   NRPA Director's School Tuition (Jodi)                    1.00          900.00           900.00  
     TOTAL EDUCATION & TRAINING                                                                          2,100.00
523800   PROFESSIONAL LICENSES               
01561201 523800 -                                                                                        1,200.00 *
                   swank movie licenses                                     2.00          600.00         1,200.00  
                   october and december                    
     TOTAL PROFESSIONAL LICENSES                                                                         1,200.00
523850   CONTRACT LABOR                      
01561201 523850 -                                                                                      211,600.00 *
                   Smyrna Dancers                                           1.00       65,000.00        65,000.00  
                   operate classes July - June
                   Smyrna Gymnastics                                        1.00       90,000.00        90,000.00  
                   operate classes August - May
                   Park Tae Kwon Do                                         1.00       30,000.00        30,000.00  
                   operate classes July - June
                   Juanita Barlow                                           1.00        7,500.00         7,500.00  
                   Music/Piano                             
                   operate lessons July - June
                   Mark Chandler                                            1.00        1,000.00         1,000.00  
                   photography classes                     
                   Holds classes 2 times per FY year
                   Santa for Optimist Club                                  1.00        1,500.00         1,500.00  
                   Santa House                             
                   operated by Optimist Club
                   Santa Scott Gassman                                      1.00        5,000.00         5,000.00  
                   Santa for Home for the Holidays and     
                   Santa Stops By                          
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