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      6
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   General Program Supplies                                 1.00        3,000.00         3,000.00  
                   art supplies, card and tile game
                   supplies, etc                           
                   Employee Holiday Luncheon                                1.00        5,000.00         5,000.00  
                   table decor, door prizes, etc
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 48,750.00
531270   ENERGY-GASOLINE/DIESEL              
01561201 531270 GAS/DIESEL                                                                               4,000.00 *
                   fuel for vehicles                                        1.00        4,000.00         4,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        4,000.00
531300   FOOD                                
01561201 531300 FOOD                                                                                    46,950.00 *
                   Parent's Night Out                                       6.00          300.00         1,800.00  
                   food for kids
                   Spooky Fest                                              1.00        3,000.00         3,000.00  
                   candy
                   12 Cocktails event                                       1.00        7,000.00         7,000.00  
                   food and drink
                   Daddy Daughter Dance                                     1.00        3,500.00         3,500.00  
                   food and drinks
                   Mother Son Event                                         1.00        3,000.00         3,000.00  
                   food and drinks
                   City Employee Holiday Luncheon                           1.00       15,000.00        15,000.00  
                   catered meal
                   Wolfe Center Luncheons                                   4.00          300.00         1,200.00  
                   Wolfe Center member appreciation                         1.00        2,000.00         2,000.00  
                   luncheon                                
                   catered
                   volunteer/staff food                                     8.00          400.00         3,200.00  
                   used for longer events
                   Blanket Concert Series Food                              5.00          250.00         1,250.00  
                   for bands and sound co
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