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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 13:05
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Hispanic Heritage                                        1.00          800.00           800.00  
                   Port A Potties
                   Spooky Fest                                              1.00          250.00           250.00  
                   U Haul Rental                           
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   12,642.00
523300   ADVERTISING                         
01561201 523300 -                                                                                        4,600.00 *
                   College Football Signage                                 1.00          600.00           600.00  
                   Hispanic Heritage Promotion                              1.00        4,000.00         4,000.00  
                   Bridge Banner
                   Yard Signs                              
                   Banners for Park                        
                   Stickers                                
                   Coasters                                
     TOTAL ADVERTISING                                                                                   4,600.00
523500   TRAVEL                              
01561201 523500 -                                                                                        5,300.00 *
                   Event Management School Year 2 (Ashley)                  1.00        2,500.00         2,500.00  
                   includes lodging, some meals, airfare,
                   transportation                          
                   NRPA Directors School (Jodi)                             1.00        2,800.00         2,800.00  
                   includes lodging, meals, airfare, transp
     TOTAL TRAVEL                                                                                        5,300.00
523700   EDUCATION & TRAINING                
01561201 523700 -                                                                                        5,075.00 *
                   NRPA Conference (Atlanta)                                5.00          655.00         3,275.00  
                   Jodi, Lewis, Ashley, John, new rec      
                   coodinator                              
                   NRPA annual conference is a great contin
                   education opportunity for staff especial
                   it is in Atlanta                        
                   Event Management Year 2 Tuition                          1.00          800.00           800.00  
                   (Ashley)                                
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