FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 365
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:08
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL CONTRACT LABOR 251,700.00
531100 GENERAL SUPPLIES & MATERIALS
01561201 531100 GEN SUPP 48,750.00 *
Parent's Night Out 6.00 250.00 1,500.00
done every other month
activity supplies
Spooky Festival 1.00 3,500.00 3,500.00
Ocotober
decor, general supplies
Girls Night Out 1.00 2,000.00 2,000.00
November
goodie bags, general supplies, decor
12 Cocktails of Christmas 1.00 2,000.00 2,000.00
December
table decor, door prizes, serving
supplies, general supplies
Daddy Daughter Dance 1.00 6,500.00 6,500.00
February
decor, paper products gift, general
supplies
Mother Son Nerf Wars 1.00 6,000.00 6,000.00
March
decor, props, gift, safety glasses,
darts, general supplies
Santa Stops By 1.00 4,000.00 4,000.00
December
goody bag supplies: book, craft,
ornament, etc.
CO2 1.00 4,000.00 4,000.00
Wolfe Center Pool
Chlorine Briquettes 1.00 2,500.00 2,500.00
Wolfe Center Pool
Wolfe Center Pool 1.00 750.00 750.00
operating supplies: soda ash, muratic
acid, testing reagents
Wolfe Center Copies 1.00 2,000.00 2,000.00
Wolfe Center Office Supplies 1.00 2,000.00 2,000.00
Wolfe Center Janitorial Supplies 1.00 4,000.00 4,000.00
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