FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 316

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL CREDIT CARD FEES                                                                              2,000.00
522200   REPAIRS & MAINTENANCE               
01561101 522200 -                                                                                        1,000.00 *
                   Maintenance and upkeep of two                            1.00        1,000.00         1,000.00  
                   department vehicles.                    
     TOTAL REPAIRS & MAINTENANCE                                                                         1,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561101 522320 -                                                                                        3,000.00 *
                   Konica Printer.                                         12.00          250.00         3,000.00  
                   Monthly lease at 250.00 x 12.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,000.00
523200   COMMUNICATIONS                      
01561101 523200 -                                                                                        5,000.00 *
                   Postage.                                                 1.00          800.00           800.00  
                   Cell phone for Director and cradle                       1.00        4,200.00         4,200.00  
                   points for various parks.               
     TOTAL COMMUNICATIONS                                                                                5,000.00
523300   ADVERTISING                         
01561101 523300 -                                                                                       51,100.00 *
                   Tapestry.                                                4.00        3,500.00        14,000.00  
                   Printing of P&R program directory, quart
                   3500 x 4 = 14,000.                      
                   Adobe.                                                   1.00        2,100.00         2,100.00  
                   Annual fee.
                   Graphic Design, print collateral,                        1.00       35,000.00        35,000.00  
                   promotional items. CANVA.               
                   To promote and advertise P&R programs an
                   services.                               
316