FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   facilities and project future spending  
                   costs for maintenance and replacement.  
                   Roll Up door service.                                    1.00        8,000.00         8,000.00  
                   To service and perform preventative
                   maintenance on (18) roll up doors in    
                   city facilities.                        
     TOTAL PURCH PROFESSIONAL SVCS                                                                     207,808.00
521300   PURCH TECHNICAL SVCS                
01115601 521300 TECH SVCS                                                                                3,000.00 *
                   Maintenance of existing security gate                    1.00        3,000.00         3,000.00  
                   operating systems within the city.      
                   Public Works, Recycle Center and PD     
                   need preventative maintenance and       
                   upgrades to keep operational.           
     TOTAL PURCH TECHNICAL SVCS                                                                          3,000.00
522130   PURCH PROP SVC-CUSTODIAL            
01115601 522130 CUSTODIAL                                                                              227,700.00 *
                   Custodial Services                                      12.00       18,975.00       227,700.00  
                   Custodial contract for all City         
                   facilities. Additional 10% added for a  
                   couple special event cleanings over and 
                   above the current contract.             
     TOTAL PURCH PROP SVC-CUSTODIAL                                                                    227,700.00
522140   PURCH PROP SVC-LAWN CARE            
01115601 522140 LAWN CARE                                                                            1,383,183.64 *
                   Lawn Maintenance and Landscaping                        12.00      111,931.97     1,343,183.64  
                   Services. Annual contract to maintain   
                   city grounds, semi annual laying of     
                   pine straw, mulch, and seasonal color.  
                   Includes any necessary irrigation       
                   repairs.                                
                   Landscaping and newly planting islands.                  1.00       40,000.00        40,000.00  
                   Replacement plantings and traffic.      
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