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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 18:08
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Employee Spring Luncheon                                 1.00        6,000.00         6,000.00  
     TOTAL FOOD                                                                                         46,950.00
531600   SMALL EQUIPMENT                     
01561201 531600 SMALL EQ                                                                                17,500.00 *
                   Wolfe Center fitness equipment                           1.00       12,000.00        12,000.00  
                   replacing one treadmill and adding one
                   additional recumbent elliptica          
                   Wolfe Center Pool Fitness equipment                      1.00        1,500.00         1,500.00  
                   noodles, hand buoys, aqua steps
                   Wolfe Center pool vacuum                                 1.00        3,000.00         3,000.00  
                   need a new vacuum to keep the pool
                   clean                                   
                   storage cubbies Wolfe Center pool                        1.00        1,000.00         1,000.00  
                   members put their bags/etc on the
                   chairs when in the water so we have a   
                   lack of seating for members.            
     TOTAL SMALL EQUIPMENT                                                                              17,500.00
531700   OTHER SUPPLIES                      
01561201 531700 OTH SUPP                                                                                 1,200.00 *
                   lifeguard attire                                         1.00          500.00           500.00  
                   Wolfe Center Front Desk staff shirts                     1.00          100.00           100.00  
                   Program Division Staff Shirts                            4.00          150.00           600.00  
     TOTAL OTHER SUPPLIES                                                                                1,200.00
     TOTAL GF-PARKS PROGRAMS                                                                           537,562.00
                                   GRAND TOTAL                                                         537,562.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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