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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL COMMUNICATIONS                                                                                  960.00
523500   TRAVEL                              
01561301 523500 TRAVEL                                                                                   4,400.00 *
                   Athletic Business Conference                             1.00        1,400.00         1,400.00  
                   Flight and hotel for 2026 Athletic
                   Business Conference                     
                   GRPA Athletic Tournament Travel                          1.00        1,000.00         1,000.00  
                   Travel costs associated with GRPA youth
                   sport teams. Dependent on team          
                   qualifications and host agency          
                   locations.                              
                   GRPA Conference Travel                                   2.00        1,000.00         2,000.00  
                   Hotel costs associated with GRPA
                   conference for manager and coordinator. 
                   Smyrna expected to enter running for    
                   agency of the year to be presented at   
                   conference.                             
     TOTAL TRAVEL                                                                                        4,400.00
523600   DUES & FEES                         
01561301 523600 DUES/FEES                                                                                  420.00 *
                   Red Cross Facility Agreement                             1.00          200.00           200.00  
                   Agreement needed to conduct red cross
                   classes at Tolleson Pool                
                   AOAP Membership                                          1.00          220.00           220.00  
                   Association of aquatic professionals
                   membership used for aquatic operational 
                   resources and contacts.                 
     TOTAL DUES & FEES                                                                                     420.00
523700   EDUCATION & TRAINING                
01561301 523700 EDUC/TRAIN                                                                               2,475.00 *
                   Lifeguard Certifications                                20.00           35.00           700.00  
                   Certification fees paid to Red Cross
                   when certifying lifeguard staff         
                   in-house.                               
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