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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 18:07
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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