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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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL COMMUNICATIONS                                                                               16,000.00
523500   TRAVEL                              
01561501 523500 TRAVEL                                                                                   4,850.00 *
                   Maintenance Management School II                         1.00        3,000.00         3,000.00  
                   lodging                                 
                   Maintenance Management School II                         1.00          850.00           850.00  
                   Airfare                                 
                   SFMA Conference                                          1.00        1,000.00         1,000.00  
                   Sports Fields Management Association
                   added and GRPA Management School        
                   removed                                 
     TOTAL TRAVEL                                                                                        4,850.00
523600   DUES & FEES                         
01561501 523600 DUES/FEES                                                                                  500.00 *
                   SFMA                                                     1.00          500.00           500.00  
     TOTAL DUES & FEES                                                                                     500.00
523700   EDUCATION & TRAINING                
01561501 523700 EDUC/TRAIN                                                                                 900.00 *
                   GRPA Field Day                                           1.00          200.00           200.00  
                   NRPA Management School                                   1.00          700.00           700.00  
     TOTAL EDUCATION & TRAINING                                                                            900.00
531100   GENERAL SUPPLIES & MATERIALS        
01561501 531100 GEN SUPP                                                                                69,500.00 *
                   Sports Fields/Court Supplies and                         1.00       35,000.00        35,000.00  
                   Materials                               
                   Increase due to costs and the need for
                   more materials.                         
                   Flag Replacement                                         1.00        1,500.00         1,500.00  
                   Warehouse Supplies                                       1.00       16,000.00        16,000.00  
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