FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:03
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      40,000.00
522200   REPAIRS & MAINTENANCE               
01561301 522200 -                                                                                        2,500.00 *
                   R&M Supplies for Aquatic Facilities                      1.00        2,500.00         2,500.00  
                   Tools, parts, and supplies needed for ro
                   maintenance and upkeep of aquatic facili
                   in house maintenance and repairs.       
     TOTAL REPAIRS & MAINTENANCE                                                                         2,500.00
523200   COMMUNICATIONS                      
01561301 523200 -                                                                                          480.00 *
                   City Cell Phone Plan                                    12.00           40.00           480.00  
                   Monthly payments needed to city cell pho
                   service.                                
     TOTAL COMMUNICATIONS                                                                                  480.00
523400   PRINTING & BINDING                  
01561301 523400 -                                                                                          800.00 *
                   Membership Card Printing                                 1.00          800.00           800.00  
                   Membership cards needed for Tolleson Poo
                   Splash Pad summer memberships           
     TOTAL PRINTING & BINDING                                                                              800.00
523500   TRAVEL                              
01561301 523500 -                                                                                        3,700.00 *
                   AOAP Conference Hotel/Flight                             1.00        2,500.00         2,500.00  
                   Conference travel used for continuing ed
                   and networking in effort to bring back n
                   operational and programming ideas and st
                   GRPA Athletic Travel                                     1.00        1,200.00         1,200.00  
                   Travel needed when youth athletic teams
                   participate in GRPA sanctioned events. D
                   representative is needed at all of these
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