FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561101 521200 PROF SVCS                                                                               29,200.00 *
                   Sustainability.                                          1.00       10,000.00        10,000.00  
                   Legal fees.                                              1.00       14,000.00        14,000.00  
                   Shred-it.                                                1.00          200.00           200.00  
                   Drone Services.                                          1.00        5,000.00         5,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      29,200.00
521300   PURCH TECHNICAL SVCS                
01561101 521300 TECH SVCS                                                                               42,500.00 *
                   Rec Technologies.                                        1.00       40,000.00        40,000.00  
                   REACH                                                    1.00        2,500.00         2,500.00  
                   Marketing.
     TOTAL PURCH TECHNICAL SVCS                                                                         42,500.00
521310   PURCH TECH SERVICES-ART             
01561101 521310 PURCH-ART                                                                              100,000.00 *
                   Art.                                                     1.00      100,000.00       100,000.00  
     TOTAL PURCH TECH SERVICES-ART                                                                     100,000.00
521311   PURCH TECH SERVICES-ARTERY          
01561101 521311 ARTERY                                                                                  50,000.00 *
                                                                            1.00       50,000.00        50,000.00  
     TOTAL PURCH TECH SERVICES-ARTERY                                                                   50,000.00
521450   CREDIT CARD FEES                    
01561101 521450 ACTIVE NET                                                                               5,000.00 *
                   Credit card fees.                                        1.00        5,000.00         5,000.00  
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