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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 18:08
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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