FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 335
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:04
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS FACILITIES VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561401 521200 - 73,390.00 *
General contract services 1.00 20,000.00 20,000.00
Maintenance and Repairs for necessary up
SCC and Historic Facilities
Contracted painting at SCC, Brawner 1.00 12,000.00 12,000.00
Hall, TB House and Reed House. Interior
painting of admin offices, event rooms
at Brawner Hall, SCC Magnolia and
Dogwood Rooms, and 1st floor of Reed
House.
Due to high volume of rentals some area
required annually. Magnolia and Dogwood
were not part of the SCC painting in 202
Loading Dock Door Replacement at SCC 1.00 14,000.00 14,000.00
Two metal exterior doors at loading dock
original and in bad shape. Top of a door
cracked and have required two repair job
Court floor refinishing 1.00 10,000.00 10,000.00
Annual refinish to maintain properly
Clock Tower maintenance at SCC 1.00 800.00 800.00
Annual maintenance to ensure proper work
Kitchen exhaust maintenance 1.00 700.00 700.00
Necessary maintenance for use
Security system monitoring of Brawner 1.00 350.00 350.00
Hall
Fitness Center Floor Replacement 1.00 8,000.00 8,000.00
Floor is worn due to age & usage. Could
FY24 as steps needed replacing in hallwa
Misc. emergency repair/replacement 1.00 5,000.00 5,000.00
Unplanned repairs. FY24 saw 2 replacemen
exterior door openers as well as racquet
court doors (4) and large gym door opene
PM for quarterly inspection/maintenance 4.00 135.00 540.00
of fitness equipment.
Fitness equipment at SCC
PM for Basketball goal lifts in large 1.00 2,000.00 2,000.00
gym
To help prevent issues with goal motors
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