FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:06
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL CREDIT CARD FEES                                                                              5,000.00
522200   REPAIRS & MAINTENANCE               
01561101 522200 R&M                                                                                      2,500.00 *
                   Maintenance of two vehicles.                             1.00        2,500.00         2,500.00  
     TOTAL REPAIRS & MAINTENANCE                                                                         2,500.00
522320   RENTAL OF EQUIP & VEHICLES          
01561101 522320 RENT-EQUIP                                                                               3,000.00 *
                   Konica Minolta Printer.                                  1.00        3,000.00         3,000.00  
                   250 x 12.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,000.00
523200   COMMUNICATIONS                      
01561101 523200 COMMUNICTN                                                                               4,500.00 *
                   Director city issued phone.                              1.00        4,500.00         4,500.00  
     TOTAL COMMUNICATIONS                                                                                4,500.00
523300   ADVERTISING                         
01561101 523300 ADVERTISIN                                                                              49,000.00 *
                   The Tap                                                  4.00        6,000.00        24,000.00  
                   P&R quarterly magazine to advertise.
                   Promo items, design, collaberate.                        1.00       25,000.00        25,000.00  
     TOTAL ADVERTISING                                                                                  49,000.00
523400   PRINTING & BINDING                  
01561101 523400 PRINTING                                                                                 4,000.00 *
                   Konica Minolta.                                          1.00        2,500.00         2,500.00  
                   Copies.
                   Bright White Paper.                                      1.00        1,000.00         1,000.00  
                   Large plotter paper.
                   MLS & Associates.                                        1.00          500.00           500.00  
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