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 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
focuses on all facets of event managment
NRPA Director's School (Jodi) 1.00 800.00 800.00
exclusive two-year professional developm
opportunity: effective leadership; knowl
navigate emerging challenges; improve op
and maximize positive impact on communit
GRPA Programmers Worksop 4.00 50.00 200.00
continuing education opportunities
TOTAL EDUCATION & TRAINING 5,075.00
523800 PROFESSIONAL LICENSES
01561201 523800 - 2,000.00 *
SWANK Movie License 4.00 500.00 2,000.00
October, December, April, May
TOTAL PROFESSIONAL LICENSES 2,000.00
523850 CONTRACT LABOR
01561201 523850 - 237,500.00 *
Smyrna Dancers 1.00 78,000.00 78,000.00
operates dance classes August - May
Smyrna Gymnastics 1.00 99,500.00 99,500.00
operates gymnastics classes August - Nov
Park Tae Kwon Do 1.00 35,000.00 35,000.00
operates Tae Kwon Do classes July - June
Juanita Barlow 1.00 7,200.00 7,200.00
music/piano classes
Mark Chandler 1.00 3,000.00 3,000.00
photography classes
Sweets by Mimi 1.00 1,000.00 1,000.00
cookie decorating classes
Santa for Optimist Club 1.00 2,000.00 2,000.00
Santa for Santa House
(operated by Optimist Club)
Santa Scott Gassman 1.00 400.00 400.00
Home for the Holidays Santa
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