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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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   new operational and programming ideas an
                   strategies.                             
     TOTAL EDUCATION & TRAINING                                                                          2,579.00
523850   CONTRACT LABOR                      
01561301 523850 -                                                                                       74,680.00 *
                   Softball Umpires                                       450.00           64.00        28,800.00  
                   Umpires needed to adult softball leagues
                   both the Spring and Fall seasons        
                   Sand Volleyball Officials                              132.00          165.00        21,780.00  
                   Officials needed for adult sand volleyba
                   leagues. Covers Spring, Summer, and Fall
                   Indoor Volleyball Officials                             28.00          325.00         9,100.00  
                   Officials needed for indoor adult volley
                   league. Covers Spring and Fall seasons. 
                   Basketball Officials                                   100.00           70.00         7,000.00  
                   Officials needed for adult basketball le
                   Covers Spring and Fall seasons          
                   Swim Lesson Contract Labor                               1.00        8,000.00         8,000.00  
                   Contract labor needed to pay Smyrna Shar
                   team for running swim lessons. Payment w
                   based off of 70/30 split in revenue and 
                   directly tied to money made from lessons
     TOTAL CONTRACT LABOR                                                                               74,680.00
531100   GENERAL SUPPLIES & MATERIALS        
01561301 531100 -                                                                                       83,430.00 *
                   Tolleson Pool Chemicals                                  1.00       39,295.00        39,295.00  
                   Chemicals needed for yearly operation of
                   Pool                                    
                   Splashpad Chemicals                                      1.00       20,000.00        20,000.00  
                   Chemicals needed for yearly operation of
                   Riverline and Downtown Splash Pads      
                   Staff Uniforms                                           1.00        3,725.00         3,725.00  
                   Uniforms for Tolleson and Splashpad Staf
                   (Lifeguard shirts, swim trunks, whistles
                    and Cashier shirts)                    
                   Lifeguard Tubes                                          5.00           50.00           250.00  
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