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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Lifeguard rescue tubes needed to replace
                   Preston Lung Bags                                        2.00           30.00            60.00  
                   Lung bags needed for manikins used for C
                   training/classes                        
                   First Aid Supplies                                       2.00          500.00         1,000.00  
                   First aid supplies needed for both Tolle
                   and Riverline Splashpad (bandages, ointm
                   resuscitation masks, medical bags, etc..
                   CPR Manikins                                             1.00        1,000.00         1,000.00  
                   Additional CPR manikins needed to be abl
                   increase class size for summer staff so 
                   teach these more efficiently            
                   Athletic League Supplies                                 1.00        7,500.00         7,500.00  
                   Supplies and equipment needed to run all
                   sport leagues                           
                   League Championship Shirts/Prizes                        1.00       10,600.00        10,600.00  
                   Championship shirts/prizes needed for al
                   athletic leagues (Softball, Basketball, 
                   Volleyball, Pickleball)                 
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 83,430.00
531600   SMALL EQUIPMENT                     
01561301 531600 -                                                                                        4,000.00 *
                   Tolleson Pool Umbrella Replacements                     10.00          400.00         4,000.00  
                   Replacements of cafe umbrellas needed as
                   units wear down and break.              
     TOTAL SMALL EQUIPMENT                                                                               4,000.00
     TOTAL GF-PARKS ATHLETICS/AQUATICS                                                                 212,549.00
                                   GRAND TOTAL                                                         212,549.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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