FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561101 521200 -                                                                                       27,700.00 *
                   Legal fees.                                              1.00        2,500.00         2,500.00  
                   Shred-It.                                                1.00          200.00           200.00  
                   Design Services.                                         1.00       25,000.00        25,000.00  
                   As needed services for parks/facilities
     TOTAL PURCH PROFESSIONAL SVCS                                                                      27,700.00
521300   PURCH TECHNICAL SVCS                
01561101 521300 -                                                                                       43,200.00 *
                   When I Work.                                            12.00          175.00         2,100.00  
                   Staff Scheduling System.
                   CivicRec fees.                                           1.00       39,000.00        39,000.00  
                   REACH.                                                   1.00        2,100.00         2,100.00  
                   Digital screens in P&R facilities.
     TOTAL PURCH TECHNICAL SVCS                                                                         43,200.00
521310   PURCH TECH SERVICES-ART             
01561101 521310 -                                                                                      100,000.00 *
                   Art Services.                                            1.00      100,000.00       100,000.00  
     TOTAL PURCH TECH SERVICES-ART                                                                     100,000.00
521450   CREDIT CARD FEES                    
01561101 521450 -                                                                                        2,000.00 *
                   Credit Card Fees for use of CivicRec.                    1.00        2,000.00         2,000.00  
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