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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 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-FACILITIES VENDOR QUANTITY UNIT COST 2027 PROPOSED
facilities and project future spending
costs for maintenance and replacement.
Roll Up door service. 1.00 8,000.00 8,000.00
To service and perform preventative
maintenance on (18) roll up doors in
city facilities.
TOTAL PURCH PROFESSIONAL SVCS 207,808.00
521300 PURCH TECHNICAL SVCS
01115601 521300 TECH SVCS 3,000.00 *
Maintenance of existing security gate 1.00 3,000.00 3,000.00
operating systems within the city.
Public Works, Recycle Center and PD
need preventative maintenance and
upgrades to keep operational.
TOTAL PURCH TECHNICAL SVCS 3,000.00
522130 PURCH PROP SVC-CUSTODIAL
01115601 522130 CUSTODIAL 227,700.00 *
Custodial Services 12.00 18,975.00 227,700.00
Custodial contract for all City
facilities. Additional 10% added for a
couple special event cleanings over and
above the current contract.
TOTAL PURCH PROP SVC-CUSTODIAL 227,700.00
522140 PURCH PROP SVC-LAWN CARE
01115601 522140 LAWN CARE 1,383,183.64 *
Lawn Maintenance and Landscaping 12.00 111,931.97 1,343,183.64
Services. Annual contract to maintain
city grounds, semi annual laying of
pine straw, mulch, and seasonal color.
Includes any necessary irrigation
repairs.
Landscaping and newly planting islands. 1.00 40,000.00 40,000.00
Replacement plantings and traffic.
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