FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 353
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 PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
with food/beverage sales), it is importa
have quality entertainment.
Teen Night entertainment 2.00 600.00 1,200.00
Mini Golf, laser tag etc
Girls Night Out 2.00 250.00 500.00
Muscians
TOTAL PURCH PROFESSIONAL SVCS 47,550.00
522200 REPAIRS & MAINTENANCE
01561201 522200 - 21,800.00 *
Preventative Maintenance: Wolfe Center 4.00 325.00 1,300.00
Fitness Center equipment
In order to keep equipment in good worki
Wolfe Center Fitness Center Repairs 1.00 500.00 500.00
occasionally we have repairs that are ne
fitness center equipment.
Preventative Maintenance: Pool Pak 4.00 1,250.00 5,000.00
In order to keep equipment in good worki
Therapy Pool Repairs 1.00 10,000.00 10,000.00
general repairs and maintenance for ther
Digital Mobile Screen Repair and 1.00 5,000.00 5,000.00
Maintenance
based on conversations with other dept.
TOTAL REPAIRS & MAINTENANCE 21,800.00
522320 RENTAL OF EQUIP & VEHICLES
01561201 522320 - 12,642.00 *
CO2 tank rental (therapy Pool) 12.00 90.00 1,080.00
used to maintain proper pH levels in the
Pool
Wolfe Center copy machine rental 12.00 251.00 3,012.00
wolfe center copy machine rental
inflatables for 3.00 2,500.00 7,500.00
(1)Back to School Bash
(1) Spring event
(1) TBD
to enhance the experience of these event
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