FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 343
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS MAINTENANCE VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561501 521200 - 256,000.00 *
Contract tree service 1.00 20,000.00 20,000.00
Repairs and Maintenance 1.00 85,000.00 85,000.00
This is a combination of last year's sub
categories - Building repair & maintenan
Electrical services & repairs, Plumbing
Roofing repairs, and Contract painting &
washing.
Sports fields repairs 1.00 50,000.00 50,000.00
This is an increase due to the excessive
that has occurred caused by increase pla
multi-purpose fields at Tolleson and Chu
and the soccer fields at Jonquil.
Contract playground mulch installation 1.00 30,000.00 30,000.00
Lease equipment maintenance service 1.00 10,500.00 10,500.00
Bike trail maintenance 1.00 20,000.00 20,000.00
Contract playground inspections 1.00 4,500.00 4,500.00
Equipment repairs outside of 1.00 10,000.00 10,000.00
maintenance plan
Fencing not associated with sports 1.00 20,000.00 20,000.00
fields.
We have fencing around maintenance sheds
and parks that need mending.
Irrigation repair. 1.00 6,000.00 6,000.00
TOTAL PURCH PROFESSIONAL SVCS 256,000.00
522200 REPAIRS & MAINTENANCE
01561501 522200 - 140,000.00 *
Infield mix 1.00 10,000.00 10,000.00
Topdressing for fields 1.00 20,000.00 20,000.00
Playground repairs 1.00 25,000.00 25,000.00
Keys and locks 1.00 2,000.00 2,000.00
Irrigation repair 1.00 5,000.00 5,000.00
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