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 PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PROFESSIONAL LICENSES                                                                         2,500.00
523850   CONTRACT LABOR                      
01561201 523850 CONT LABOR                                                                             251,700.00 *
                   Smyrna Dancers                                           1.00       78,000.00        78,000.00  
                   operate classes July - June
                   Smyrna Gymnastics                                        1.00       93,000.00        93,000.00  
                   operate classes August - May
                   Park Tae Kwon Do                                         1.00       24,000.00        24,000.00  
                   operate classes July - June
                   Juanita Barlow                                           1.00        8,000.00         8,000.00  
                   Music/Piano                             
                   operate lessons July - June
                   Kindermusik                                              1.00        2,500.00         2,500.00  
                   new program
                   Gesso Arts                                               1.00       20,000.00        20,000.00  
                   operates August - May
                   Phoenix                                                  1.00       10,000.00        10,000.00  
                   Salsa and Flex Therapy                  
                   operates August - May
                   Santa for Optimist Club                                  1.00        2,000.00         2,000.00  
                   Santa House                             
                   operated by Optimist Club
                   Santa Scott Gassman                                      1.00        6,000.00         6,000.00  
                   Home for the Holidays Santa
                   Santa Stops By                          
                   Kim Duggins                                              1.00          700.00           700.00  
                   music director, Home for the Holidays   
                   contacts schools, churches, does
                   evening schedule, monitors evening      
                   performances                            
                   future contract labor classes                            1.00        7,500.00         7,500.00  
                   we are always looking for new program
                   opportunities                           
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