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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Kim Duggins                                              1.00          600.00           600.00  
                   Music Director for Home for the         
                   Holidays                                
                   contacts school, churches, does evening
                   schedule                                
                   Phoenix Studios                                          1.00        6,000.00         6,000.00  
                   Latin Dance classes and yoga
                   future contract labor classes                            1.00        5,000.00         5,000.00  
                   we are always looking for new program
                   opportunities                           
     TOTAL CONTRACT LABOR                                                                              211,600.00
531100   GENERAL SUPPLIES & MATERIALS        
01561201 531100 -                                                                                       47,250.00 *
                   Craft workshops                                          4.00          500.00         2,000.00  
                   August  November  January  May          
                   supplies including but not limited to
                   canvases, paint brushes, paints,        
                   decorations, craft supplies, etc        
                   Parent's Night Out                                       6.00          250.00         1,500.00  
                   September  November  December  January  
                   March  June                             
                   activity supplies
                   Spooky Festival                                          1.00        3,000.00         3,000.00  
                   October                                 
                   decor, general supplies
                   Girls Night Out                                          1.00        1,500.00         1,500.00  
                   November                                
                   goodie bags, decor
                   12 cocktails of Christmas                                1.00        1,500.00         1,500.00  
                   November or December                    
                   table decor, door prizes, serving
                   supplies, general supplies              
                   Daddy Daughter Dance                                     1.00        6,000.00         6,000.00  
                   February                                
                   gift bags decor paper products general
                   supplies                                
                   Galentine's                                              1.00          750.00           750.00  
                   February                                
                   table decor door prizes general
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