FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 352
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:08
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS MAINTENANCE VENDOR QUANTITY UNIT COST 2027 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561501 521200 PROF SVCS 306,800.00 *
Contract Tree Service 1.00 30,000.00 30,000.00
Repairs and Maintenance 1.00 95,000.00 95,000.00
Sports Fields Repairs 1.00 60,000.00 60,000.00
Contract Playground Mulch Installation 1.00 30,000.00 30,000.00
Lease Equipment Maintenance Service 1.00 12,000.00 12,000.00
Bike and Walking Trail Maintenance 1.00 20,000.00 20,000.00
Contract Playground Inspections 1.00 4,800.00 4,800.00
Equipment Repairs 1.00 15,000.00 15,000.00
Landscape Design Plans 1.00 10,000.00 10,000.00
Fencing not Associated w Sports Fields 1.00 20,000.00 20,000.00
Contract Irrigation Repairs 1.00 10,000.00 10,000.00
TOTAL PURCH PROFESSIONAL SVCS 306,800.00
522110 PURCH PROP SVC-DISPOSAL
01561501 522110 DISPOS SVC 50,000.00 *
Dumpster Service 1.00 50,000.00 50,000.00
TOTAL PURCH PROP SVC-DISPOSAL 50,000.00
522200 REPAIRS & MAINTENANCE
01561501 522200 R&M 130,000.00 *
Infield Mix 1.00 10,000.00 10,000.00
We don't have enough to cover all 14
fields.
Topdressing Sand 1.00 20,000.00 20,000.00
We are not meeting the needs of all the
sports fields. We need more sand.
Playground Repairs 1.00 20,000.00 20,000.00
Keys and Locks 1.00 2,000.00 2,000.00
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