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 FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      77,750.00
522200   REPAIRS & MAINTENANCE               
01561401 522200 R&M                                                                                      6,000.00 *
                   General repairs and maintenance                          1.00        6,000.00         6,000.00  
                   completed by department staff           
     TOTAL REPAIRS & MAINTENANCE                                                                         6,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561401 522320 RENT-EQUIP                                                                              12,224.00 *
                   Annual lease of Konica-Minolta printer                   1.00        1,800.00         1,800.00  
                   at Brawner                              
                   Estimate based on a signed contract at
                   purchasing                              
                   TWC - Icemaker                                           1.00        2,616.00         2,616.00  
                   Lease for SCC Ice Machine
                   TWC - Icemaker                                           1.00        2,808.00         2,808.00  
                   Lease for Brawner Ice Maker
                   Seasonal Decorations at SCC                              1.00        5,000.00         5,000.00  
                   This is year 4 of a 5 year lease
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   12,224.00
523200   COMMUNICATIONS                      
01561401 523200 COMMUNICTN                                                                               1,920.00 *
                   Cell phone rental                                        4.00          480.00         1,920.00  
                   Unit manager, two coordinators, and
                   tech III                                
     TOTAL COMMUNICATIONS                                                                                1,920.00
523300   ADVERTISING                         
01561401 523300 ADVERTISNG                                                                               2,000.00 *
                   Special Event Showcase                                   1.00        2,000.00         2,000.00  
                   Purchase of promotional items to
                   promote rental fa                       
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