FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 359
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
Mother Son Nerf Wars 1.00 1,500.00 1,500.00
You've Been Egged 1.00 1,000.00 1,000.00
Wolfe Center Luncheons 6.00 300.00 1,800.00
Wolfe Center Member Appreciation 1.00 1,500.00 1,500.00
Luncheon
Volunteer/Staff food 8.00 200.00 1,600.00
used for events
Food - Spring Cookout 1.00 3,500.00 3,500.00
(Parks should budget food for Christmas
Luncheon.)
TOTAL FOOD 37,900.00
531600 SMALL EQUIPMENT
01561201 531600 - 17,000.00 *
Aquatic Exercise Equipment 1.00 2,000.00 2,000.00
noodles, handbuoys, aqua steps
Lifeguard Equipment 1.00 6,000.00 6,000.00
wolfe Center therapy Pool
Backboard, rescue tube, CPR mask, lifegu
chair
Wolfe Center Fitness Class Equipment 1.00 2,000.00 2,000.00
steps, dumbbells, medicine balls
Therapy Pool Chemical feeder upgrade 1.00 7,000.00 7,000.00
Pulsar Feeder
Automated Sensors
UV rebuild
TOTAL SMALL EQUIPMENT 17,000.00
531700 OTHER SUPPLIES
01561201 531700 - 1,000.00 *
lifeguard shirts 1.00 300.00 300.00
Wolfe Center Front desk staff shirts 1.00 200.00 200.00
Program Division staff shirts 1.00 500.00 500.00
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