FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL ENERGY-NATURAL GAS                                                                           20,000.00
531230   ENERGY-ELECTRICITY                  
01561101 531230 -                                                                                      535,000.00 *
                   FINANCE RECOMMENDATION: Electricity.                     1.00      535,000.00       535,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                          535,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561101 531270 -                                                                                        3,500.00 *
                   Fuel for vehicles.                                       1.00        3,500.00         3,500.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        3,500.00
531300   FOOD                                
01561101 531300 -                                                                                        3,950.00 *
                   Parks Commission Meetings.                               6.00          125.00           750.00  
                   Food for meeting participants.
                   Staff recognition.                                      12.00          100.00         1,200.00  
                   Monthly recognition.
                   P&R staff holiday gathering.                             1.00          500.00           500.00  
                   Annual gathering of department staff.
                   Event Staff meals.                                       1.00          500.00           500.00  
                   Meals for staff working events.
                   Water/coffee for staff.                                  1.00        1,000.00         1,000.00  
     TOTAL FOOD                                                                                          3,950.00
531400   BOOKS & PERIODICALS                 
01561101 531400 -                                                                                          200.00 *
                   Books for educational purposes.                          1.00          200.00           200.00  
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