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      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Other Supplies                                           1.00        5,000.00         5,000.00  
                   Ryegrass Seed                                            1.00       12,000.00        12,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 69,500.00
531210   ENERGY-WATER/SEWERAGE               
01561501 531210 WATER/SWR                                                                               40,000.00 *
                   Water Sewage                                             1.00       40,000.00        40,000.00  
     TOTAL ENERGY-WATER/SEWERAGE                                                                        40,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561501 531270 GAS/DIESEL                                                                              19,000.00 *
                   FINANCE RECOMMENDATION: Fuel                             1.00       19,000.00        19,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       19,000.00
531300   FOOD                                
01561501 531300 FOOD                                                                                       700.00 *
                   Food for PM Crew                                         1.00          700.00           700.00  
     TOTAL FOOD                                                                                            700.00
531600   SMALL EQUIPMENT                     
01561501 531600 SMALL EQ                                                                                 5,000.00 *
                   Blowers and Trimmers                                     1.00        5,000.00         5,000.00  
     TOTAL SMALL EQUIPMENT                                                                               5,000.00
531700   OTHER SUPPLIES                      
01561501 531700 OTH SUPP                                                                                 8,700.00 *
                   Uniforms                                                 1.00        8,700.00         8,700.00  
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