FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   programming items                       
                   Portable PA Systems                                      2.00        1,500.00         3,000.00  
                   PA systems needed for programming at
                   aquatic facilities                      
                   Aquatic Programming Supplies                             1.00        1,000.00         1,000.00  
                   Supplies for aquatic facility
                   activities (Basketballs, volleyballs,   
                   etc..)                                  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                104,600.00
531300   FOOD                                
01561301 531300 FOOD                                                                                     1,600.00 *
                   Athletic Business Conference Food                        1.00          400.00           400.00  
                   Food costs associated with Athletic
                   Business Conference travel.             
                   GRPA Conference Food                                     2.00          400.00           800.00  
                   Food costs associated with GRPA
                   conference travel for manager and       
                   coordinator                             
                   GRPA Athletic Travel Food                                1.00          400.00           400.00  
                   Food costs associated with travel for
                   GRPA athletic events                    
     TOTAL FOOD                                                                                          1,600.00
531600   SMALL EQUIPMENT                     
01561301 531600 SMALL EQ                                                                                30,000.00 *
                   Aquatic Furniture                                        1.00       20,000.00        20,000.00  
                   Furniture costs associated with the
                   introduction of new aquatic facilities  
                   Pool Vacuums                                             2.00        5,000.00        10,000.00  
                   Vacuums needed for maintenance of
                   aquatic faciltiies                      
     TOTAL SMALL EQUIPMENT                                                                              30,000.00
     TOTAL GF-PARKS ATHLETICS/AQUATICS                                                                 272,055.00
                                   GRAND TOTAL                                                         272,055.00
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