FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 329
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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