FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:04
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      73,390.00
522200   REPAIRS & MAINTENANCE               
01561401 522200 -                                                                                        5,000.00 *
                   General repairs and maintenance                          1.00        5,000.00         5,000.00  
                   completed by dept. staff                
     TOTAL REPAIRS & MAINTENANCE                                                                         5,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561401 522320 -                                                                                       33,224.00 *
                   Annual lease of Konica-Minolta printer                   1.00        1,800.00         1,800.00  
                   at Brawner Hall                         
                   Estimate based on signed contract at Pur
                   Dept.                                   
                   TWC-Icemaker                                             1.00        2,616.00         2,616.00  
                   Monthly lease for SCC Ice Machine
                   TWC-Icemaker                                             1.00        2,808.00         2,808.00  
                   Monthly lease for Brawner Ice Maker
                   Rental of fitness equipment at SCC                       1.00       13,000.00        13,000.00  
                   This is year 3 of a 5 year lease
                   Seasonal Decorations                                     1.00       13,000.00        13,000.00  
                   Rental of decorations at SCC and Brawner
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   33,224.00
523200   COMMUNICATIONS                      
01561401 523200 -                                                                                        1,920.00 *
                   Cell phone rental for manager, two                       4.00          480.00         1,920.00  
                   coordinators, and maintenance tech III  
                   Estimate based on signed contract at Pur
                   Dept.                                   
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