FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                        3,200.00
523600   DUES & FEES                         
01561501 523600 -                                                                                          500.00 *
                   Sports Field Managers Association                        1.00          500.00           500.00  
                   2 members
     TOTAL DUES & FEES                                                                                     500.00
523700   EDUCATION & TRAINING                
01561501 523700 -                                                                                        1,575.00 *
                   GRPA Maintenance Management School                       1.00          175.00           175.00  
                   NRPA Maintenance Management School                       1.00          700.00           700.00  
                   Year 1 for Chuck Combs
                   GRPA Maintenance Management School                       1.00          700.00           700.00  
     TOTAL EDUCATION & TRAINING                                                                          1,575.00
531100   GENERAL SUPPLIES & MATERIALS        
01561501 531100 -                                                                                       73,400.00 *
                   Sports fields/courts supplies &                          1.00       27,000.00        27,000.00  
                   materials                               
                   Flag replacement, semi annual                            1.00        4,400.00         4,400.00  
                   Warehouse supplies                                       1.00       17,000.00        17,000.00  
                   Other supplies                                           1.00       10,000.00        10,000.00  
                   Ryegrass seed                                            1.00       15,000.00        15,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 73,400.00
531210   ENERGY-WATER/SEWERAGE               
01561501 531210 -                                                                                       40,000.00 *
                   Water at Riverline Park                                  1.00       40,000.00        40,000.00  
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