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      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          2,250.00
531100   GENERAL SUPPLIES & MATERIALS        
01561101 531100 GEN SUPP                                                                                 7,500.00 *
                   Office supplies.                                         1.00        5,000.00         5,000.00  
                   Cintas.                                                  1.00        2,500.00         2,500.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531220   ENERGY-NATURAL GAS                  
01561101 531220 NAT GAS                                                                                 27,000.00 *
                   Natural Gas.                                            12.00        2,250.00        27,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           27,000.00
531230   ENERGY-ELECTRICITY                  
01561101 531230 ELECTRIC                                                                               492,000.00 *
                   Electricity. - Updated by Finance                       12.00       41,000.00       492,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                          492,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561101 531270 GAS/DIESEL                                                                               3,300.00 *
                   FINANCE RECOMMENDATION: Fuel.                           12.00          275.00         3,300.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,300.00
531300   FOOD                                
01561101 531300 FOOD                                                                                     5,400.00 *
                   Water/coffee.                                            1.00        1,500.00         1,500.00  
                   Parks Commission.                                        6.00          150.00           900.00  
                   Staff Recognition.                                      12.00          100.00         1,200.00  
                   Event staff meals.                                       6.00          300.00         1,800.00  
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