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      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 47,250.00
531270   ENERGY-GASOLINE/DIESEL              
01561201 531270 -                                                                                        3,000.00 *
                   fuel for vehicles                                        1.00        3,000.00         3,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,000.00
531300   FOOD                                
01561201 531300 -                                                                                       47,350.00 *
                   Parent's Night Out                                       6.00          300.00         1,800.00  
                   food for kids
                   Craft Workshops                                          4.00          500.00         2,000.00  
                   refreshments
                   Spooky Fest                                              1.00        2,000.00         2,000.00  
                   candy
                   12 cocktails event                                       1.00        6,500.00         6,500.00  
                   food and drinks
                   Daddy Daughter Dance                                     1.00        3,500.00         3,500.00  
                   food and drinks
                   Galentine's                                              1.00          750.00           750.00  
                   food and drink
                   Mother son                                               1.00        2,500.00         2,500.00  
                   food and drinks
                   You've Been Egged                                        1.00        1,500.00         1,500.00  
                   candy
                   city Employee Holiday Luncheon                           1.00       14,000.00        14,000.00  
                   catered meal
                   Wolfe Center Luncheons                                   5.00          300.00         1,500.00  
                   Wolfe Center Member Appreciation Lunch                   1.00        2,000.00         2,000.00  
                   catered lunch
                   volunteer/staff food                                     8.00          400.00         3,200.00  
                   used at events that are longer
                   Blanket Concert Series                                   7.00          300.00         2,100.00  
                   food for bands and sound co
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