FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 335
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2027 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561301 521200 PROF SVCS 58,500.00 *
Aquatic Facility Pressure Washing 3.00 1,500.00 4,500.00
Routine pressure washing for deck
spaces of aquatic facilities (Tolleson
Pool, River Line Splash Pad, Village
Green Splash Pad)
Miscellaneous Aquatic Repairs 1.00 7,000.00 7,000.00
Professional services related to
unexpected/unplanned repairs to aquatic
facilities
Tolleson Pool Maintenance 1.00 20,000.00 20,000.00
Routine maintenance related to aquatic
facility at Tolleson Park. Includes
annual maintenance contract.
River Line Splash Pad Maintenance 1.00 15,000.00 15,000.00
Routine maintenance related to River
Line Splash Pad facility. Includes
annual maintenance contract.
Village Green Splash Pad Maintenance 1.00 12,000.00 12,000.00
Routine maintenance related to Village
Green Splash Pad facility. Includes
annual maintenance contract.
TOTAL PURCH PROFESSIONAL SVCS 58,500.00
522200 REPAIRS & MAINTENANCE
01561301 522200 R&M 2,500.00 *
R&M Supplies for Aquatic Facilities 1.00 2,500.00 2,500.00
Tools, parts, and supplies needed for
routine maintenance and upkeep of
aquatic facilities for in-house
maintenance and repairs.
TOTAL REPAIRS & MAINTENANCE 2,500.00
523200 COMMUNICATIONS
01561301 523200 COMMUNICTN 960.00 *
City Cell Phone Plan 24.00 40.00 960.00
Cellular plan for manager and
coordinator cell phones
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