FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 356
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
Santa Scott Gassman 1.00 4,200.00 4,200.00
Kim Duggins, music director for Home 1.00 800.00 800.00
for the Holidays
contacts schools, churches, evening sche
future contract labor classes 1.00 5,000.00 5,000.00
we are always looking for new program
opportunties
Wolfe Center presentations 4.00 350.00 1,400.00
educational speakers for Wolfe Center pr
TOTAL CONTRACT LABOR 237,500.00
531100 GENERAL SUPPLIES & MATERIALS
01561201 531100 - 64,800.00 *
Back to School Bash 1.00 1,000.00 1,000.00
July 2024
event supplies
Teen Nights 2.00 400.00 800.00
August and May
event supplies
Paint N Sips 2.00 750.00 1,500.00
August and Sepember
canvases, paint brushes, paints, decorat
Parent's Night Out 6.00 250.00 1,500.00
September, November, December, January,
March, June
supplies
Spooky Festival 1.00 4,500.00 4,500.00
October
decor, haunted house supplies
Girls Night Out 1.00 1,000.00 1,000.00
November
goodie bags, decor
Family Christmas Event 1.00 750.00 750.00
December
supplies, decor
Christmas Movie Event 1.00 500.00 500.00
December
supplies, decor
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