FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-FACILITIES                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115601 521200 PROF SVCS                                                                              207,808.00 *
                   Yearly rodent fertility program for                      1.00        8,500.00         8,500.00  
                   downtown Smyrna Market Village.         
                   Minimize rodent population in downtown  
                   Smyrna Market Village.                  
                   Monthly Water Treatment for cooling                      1.00        8,500.00         8,500.00  
                   towers at the Community Center. Monthly 
                   water treatment to keep water within    
                   acceptable levels.                      
                   Elevator maintenance and inspections                     6.00        8,243.00        49,458.00  
                   for six Smyrna facilities.              
                   Fire System Inspections. Inspections                    12.00          325.00         3,900.00  
                   are State mandated.                     
                   Pest Control Services for all City                       1.00       37,950.00        37,950.00  
                   Facilities.                             
                   Locksmith Services for City Facilities.                  1.00        7,000.00         7,000.00  
                   Tree Services for pruning, removal and                   1.00        7,200.00         7,200.00  
                   replacements. Includes all City         
                   Facilities and downtown Smyrna Market   
                   Village.                                
                   Standpipe Fire Sprinkler. State mandate                  1.00       33,800.00        33,800.00  
                   for semi and yearly Fire System         
                   Inspections. 5% increase for parts and  
                   labor.                                  
                   Generator servicing and inspections.                     1.00       10,000.00        10,000.00  
                   Two minor inspections and one major     
                   Inspection for the 8 facilities with    
                   generators.                             
                   Emergency Fence repairs. Secure and                      1.00        5,500.00         5,500.00  
                   repairs to City fences.                 
                   Downtown Dumpster cleaning. Quarterly                    4.00        2,000.00         8,000.00  
                   cleaning of the downtown dumpsters      
                   within Smyrna Market Village to         
                   alleviate smell and rodent infestation. 
                   Facility Asset Management Program.                       1.00       20,000.00        20,000.00  
                   Cloud program for facilities assessment 
                   and equipment inventory and asset       
                   tagging service.                        
                   To identify assets in all our
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