FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 344
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS MAINTENANCE VENDOR QUANTITY UNIT COST 2025 PROPOSED
Park amenities repairs 1.00 40,000.00 40,000.00
Picnic tables, drinking fountains, and t
receptacles, signs need replacing
City vehicle maintenance 1.00 8,000.00 8,000.00
Fertilizer and herbicides 1.00 30,000.00 30,000.00
TOTAL REPAIRS & MAINTENANCE 140,000.00
522320 RENTAL OF EQUIP & VEHICLES
01561501 522320 - 250,500.00 *
Turf equipment lease 1.00 44,000.00 44,000.00
Seasonal rental decorations 1.00 200,000.00 200,000.00
downtown holiday decorations
Equipment rental 1.00 6,500.00 6,500.00
TOTAL RENTAL OF EQUIP & VEHICLES 250,500.00
523200 COMMUNICATIONS
01561501 523200 - 9,050.00 *
Cell phones 1.00 3,600.00 3,600.00
Outdoor link 1.00 2,200.00 2,200.00
Rainbird IQ 1.00 750.00 750.00
Earth Networks - weather station 1.00 2,500.00 2,500.00
TOTAL COMMUNICATIONS 9,050.00
523500 TRAVEL
01561501 523500 - 3,200.00 *
NRPA Maintenance Management School 1.00 2,500.00 2,500.00
GRPA Maintenance Management School 1.00 200.00 200.00
meals
Airfare for Parks Maintenance Mgr to 1.00 500.00 500.00
attend Maintenance Management School.
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