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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Irrigation Repair                                        1.00       10,000.00        10,000.00  
                   Our systems are old and we need more to
                   cover the repair costs.                 
                   Park Amenities Repair                                    1.00       30,000.00        30,000.00  
                   City Vehicle Maintenance                                 1.00       13,000.00        13,000.00  
                   Fertilizer and Herbicides                                1.00       25,000.00        25,000.00  
     TOTAL REPAIRS & MAINTENANCE                                                                       130,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561501 522320 RENT-EQUIP                                                                             251,500.00 *
                   Christmas Decor                                          1.00      210,000.00       210,000.00  
                   Equipment Rental                                         1.00        6,500.00         6,500.00  
                   Portable Restrooms - Campbell Middle                     1.00       35,000.00        35,000.00  
                   School                                  
                   Restrooms for sports programs at
                   Campbell Middle School                  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  251,500.00
523200   COMMUNICATIONS                      
01561501 523200 COMMUNICTN                                                                              16,000.00 *
                   Cell Phones                                              1.00        3,600.00         3,600.00  
                   Outdoor Link                                             1.00        2,300.00         2,300.00  
                   Rainbird IQ                                              1.00          900.00           900.00  
                   Earth Networks                                           1.00        8,100.00         8,100.00  
                   Increase due to adding a station at
                   Jonquil Park and Riverline Park.        
                   Singlescore                                              1.00        1,100.00         1,100.00  
                   Scoreboard service for ballfields. This
                   was not budgeted for FY26, but was a    
                   FY26 expense.                           
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