FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 337
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2027 PROPOSED
Lifeguard Instructor Certifications 5.00 60.00 300.00
Certified Pool Operator 1.00 375.00 375.00
CPO certification potentially needed
for coordinator position.
GRPA Conference Registration 2.00 300.00 600.00
Registration for GRPA conference for
manager and coordinator
Athletic Business Conference 1.00 500.00 500.00
Conference registration for Athletic
Business Conference
TOTAL EDUCATION & TRAINING 2,475.00
523850 CONTRACT LABOR
01561301 523850 CONT LABOR 66,600.00 *
Softball Umpires 1.00 28,000.00 28,000.00
Officials needed for operation of all
adult softball leagues
Sand Volleyball Officials 1.00 22,000.00 22,000.00
Officials needed for operation of all
adult sand volleyball leagues
Indoor Volleyball Officials 1.00 9,100.00 9,100.00
Officials needed for operation of adult
indoor volleyball leagues
Basketball Officials 1.00 7,500.00 7,500.00
Officials needed for operation of adult
basketball leagues
TOTAL CONTRACT LABOR 66,600.00
531100 GENERAL SUPPLIES & MATERIALS
01561301 531100 GEN SUPP 104,600.00 *
Aquatic Facility Chemicals 1.00 50,000.00 50,000.00
Chemicals needed for operation of
aquatic facilities (Tolleson Pool,
River Line Splash Pad, Village Green
Splash Pad)
First Aid Supplies 1.00 1,000.00 1,000.00
First aid supplies needed at aquatic
facilities
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