FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 190
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-FACILITIES VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL PURCH PROP SVC-LAWN CARE 1,383,183.64
522200 REPAIRS & MAINTENANCE
01115601 522200 R&M 664,000.00 *
General Vehicle Maintenance. 1.00 10,000.00 10,000.00
Preventative maintenance to include
brakes, tires, fluids, hydraulics and
batteries.
Miscellaneous Pressure Washing. 1.00 50,000.00 50,000.00
Pressure washing for all City
facilities and grounds.
HVAC Annual Contract. 1.00 216,000.00 216,000.00
Heating and Air Conditioning Services
for annual maintenance and servicing of
new CMS controls system.
HVAC after hours service call fees. 1.00 45,000.00 45,000.00
Emergency calls for after hours service.
Repairs and Maintenance to Parks 1.00 18,000.00 18,000.00
Buildings.
R&M for Parks Buildings.
Plumbing, Electrical, Painting, Pavers 1.00 225,000.00 225,000.00
and Walkways. General R&M to City
facilities.
Painting of City Facilities. R&M 1.00 30,000.00 30,000.00
Painting.
Roof Assessment and Gutter Cleaning. 1.00 70,000.00 70,000.00
Preventative maintenance and
assessments of existing roof structures
identifies necessary repairs to extend
the life expectancy of facility roofs.
Semi annual gutter cleaning prevents
damage to the roof structure and
soffits.
TOTAL REPAIRS & MAINTENANCE 664,000.00
522320 RENTAL OF EQUIP & VEHICLES
01115601 522320 RENT-EQUIP 4,860.00 *
Rental Equipment. 1.00 1,500.00 1,500.00
Lifts, Forklifts and Boom Lifts.
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