FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 362
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:08
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS 111,100.00
522200 REPAIRS & MAINTENANCE
01561201 522200 R&M 24,000.00 *
Wolfe Center Fitness Center repairts 1.00 1,000.00 1,000.00
occasionally we have repairs that are
need to the fitness center equipment
Preventative Maintenance: Pool Pak 4.00 2,000.00 8,000.00
In order to keep equipment in good
working order
Wolfe Center Pool repairs 1.00 7,500.00 7,500.00
general repairs and maintenance for the
Wolfe Center Pool
Digital Mobile Screen Repair and 1.00 7,500.00 7,500.00
Maintenance
TOTAL REPAIRS & MAINTENANCE 24,000.00
522320 RENTAL OF EQUIP & VEHICLES
01561201 522320 RENT-EQUIP 7,362.00 *
CO2 tank rental 12.00 100.00 1,200.00
used to maintain proper pH levels in
pool
Wolfe Center copy machine rental 12.00 251.00 3,012.00
Inflatables: 2.00 1,575.00 3,150.00
(2) Spooky Fest
inflatables are a great attraction at
our events for families
TOTAL RENTAL OF EQUIP & VEHICLES 7,362.00
523300 ADVERTISING
01561201 523300 ADVERTISIN 7,100.00 *
College Football Saturdays 1.00 3,600.00 3,600.00
Signage and Giveaways
new 8x8 banners are needed this year.
Parks and Recreation giveaways 1.00 3,500.00 3,500.00
used to promote our department at
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