FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 326
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:03
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561301 521200 - 40,000.00 *
Tolleson Pool Cover Install 1.00 1,000.00 1,000.00
Installation of pool cover is needed eac
when winterizing Tolleson Pool
Tolleson Pool Cover Removal 1.00 1,000.00 1,000.00
Following the winter months, Tolleson Po
needs to be removed for reopening.
Tolleson Pool Pressure Washing 1.00 1,500.00 1,500.00
Before reopening, Tolleson Pool needs to
pressure washed and cleaned to remove bu
from winter months
Tolleson Deck Pressure Washing 1.00 1,500.00 1,500.00
Before reopening, Tolleson Pool deck nee
pressure washed and cleaned to remove bu
from winter months
Pool Vaccuum Maintenance 1.00 500.00 500.00
Routine maintenance is needed each year
the pool vacuum remains operational.
Tolleson Miscellaneous Repairs 1.00 5,000.00 5,000.00
Maintenance needed for unexpected items
up during the operational months of Toll
Tolleson Pool Maintenance Plan 1.00 13,500.00 13,500.00
Needed to alleviate workload for limited
maintain proper operation of Tolleson Po
Covers, seasonal opening, winterizing at
season, and 2-3 visits weekly throughout
season to manage chemicals and pump room
operations.
Splashpad Maintenance Plan 1.00 6,000.00 6,000.00
Needed to alleviate workload for limited
maintain proper operation of Riverline S
Covers, seasonal opening, winterizing at
season, and 2-3 visits weekly throughout
season to manage chemicals and pump room
operations.
Downtown Water Feature Maintenance Plan 1.00 10,000.00 10,000.00
Needed to alleviate workload for limited
maintain proper operation of Riverline S
Covers, seasonal opening, winterizing at
season, and 2-3 visits weekly throughout
season to manage chemicals and pump room
operations.
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