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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Athletic League Supplies                                 1.00        6,500.00         6,500.00  
                   Supplies needed for operation of all
                   adult athletic leagues                  
                   Athletic League Championship Awards                      1.00       10,500.00        10,500.00  
                   Awards and shirts needed for operation
                   of all adult athletic leagues           
                   Tennis Court Roll Dri Brooms                             8.00          100.00           800.00  
                   Roll Dri brooms needed for annual
                   replacement at all tennis courts        
                   Janitorial Supplies                                      1.00        2,500.00         2,500.00  
                   Janitorial supplies needed at aquatic
                   facilities                              
                   Lifeguard Rescue Tubes                                  20.00           75.00         1,500.00  
                   LG rescue tubes needed for staff at
                   Tolleson Pool                           
                   Membership Wrist Bands                                   1.00        3,000.00         3,000.00  
                   RFID wrist bands for membership sales
                   at aquatic facilities                   
                   Staff Uniforms                                           1.00        8,500.00         8,500.00  
                   Shirts, swim trunks, hats, whistles etc.
                   .. needed for all aquatic and athletic  
                   part time / seasonal staff.             
                   Life Jacket Storag                                       1.00        1,200.00         1,200.00  
                   Storage rack for life jackets needed
                   for Tolleson Pool                       
                   Swim Lesson Training Platforms                           2.00        1,200.00         2,400.00  
                   In-water platforms used during swim
                   lesson instruction                      
                   Swim Team Supplies                                       1.00        2,500.00         2,500.00  
                   Supplies needed for swim team training
                   (Kickboards, float buoys, etc..)        
                   Water Weights & Storage                                  1.00        2,200.00         2,200.00  
                   Water weights and associated storage
                   for aquatic programming at Tolleson     
                   Pool                                    
                   Pool Noodles & Storage                                   1.00        1,000.00         1,000.00  
                   Pool noodles and associated storage
                   needed for aquatic programming          
                   Rolling Pool Deck Storage                                2.00        3,500.00         7,000.00  
                   Rolling storage containers for aquatic
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