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 FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561401 521200 PROF SVCS                                                                               77,750.00 *
                   General Contract Services                                1.00       30,000.00        30,000.00  
                   Maintenance and Repairs for necessary
                   upkeep of SCC and Historic facilities.  
                   Contracted painting at SCC and historic                  1.00       12,000.00        12,000.00  
                   sites.                                  
                   Due to high volume of rentals, some are
                   required annually.                      
                   Court floor refinishing.                                 1.00       10,000.00        10,000.00  
                   Annual refinish to maintain properly.
                   Annual PM Clock Tower at SCC.                            1.00          900.00           900.00  
                   To maintain proper working order
                   Security system monitoring of Brawner                    1.00          350.00           350.00  
                   Hall                                    
                   Emergency repair/replacement for                         1.00        5,000.00         5,000.00  
                   unplanned items.                        
                   FY26 required the purchase of a new
                   freezer, wood replacement at the        
                   Taylor-Brawner House, and a new goal    
                   motor in the large gym..                
                   PM for quarterly inspection of fitness                   4.00          200.00           800.00  
                   equipment at SCC                        
                   To ensure proper working order
                   PM for basketball goal lifts in the                      1.00        2,500.00         2,500.00  
                   large gym                               
                   To help prevent issues with goal motors
                   Floor refinishing at Reed House                          1.00       12,000.00        12,000.00  
                   Lightly sand and refinish as surface is
                   showing wear. Last refinish was in 2023 
                   Refinish interior single doors on 1st                    7.00          600.00         4,200.00  
                   floor at Brawner.                       
                   Doors are showing wear and tear from
                   usage.                                  
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