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      8
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Employee Spring Cookout                                  1.00        4,000.00         4,000.00  
     TOTAL FOOD                                                                                         47,350.00
531600   SMALL EQUIPMENT                     
01561201 531600 -                                                                                        7,200.00 *
                   Fitness Equipment Wolfe Center                           1.00        4,200.00         4,200.00  
                   replacing one treadmill, and two
                   strength machines                       
                   Wolfe Center Pool Fitness equipment                      1.00        1,500.00         1,500.00  
                   noodles, hand buoys, aqua steps         
                   Fitness Class equipment                                  1.00        1,500.00         1,500.00  
                   steps, dumbbells, medicine balls, etc   
     TOTAL SMALL EQUIPMENT                                                                               7,200.00
531700   OTHER SUPPLIES                      
01561201 531700 -                                                                                        1,300.00 *
                   lifeguard attire                                         1.00          500.00           500.00  
                   Wolfe Center Front Desk Staff shirts                     2.00          100.00           200.00  
                   Programs Division staff shirts                           4.00          150.00           600.00  
     TOTAL OTHER SUPPLIES                                                                                1,300.00
     TOTAL GF-PARKS PROGRAMS                                                                           445,157.00
                                   GRAND TOTAL                                                         445,157.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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