FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   catalog, patron account, checkout servic
                   eResources, and library news into       
                   customer-friendly mobile resource.      
     TOTAL PURCH TECHNICAL SVCS                                                                         27,750.00
522200   REPAIRS & MAINTENANCE               
01565101 522200 -                                                                                        2,850.00 *
                   Basic repairs                                            1.00          350.00           350.00  
                   Funds for small repairs and tool purchas
                   Carpet cleaning                                          1.00        2,500.00         2,500.00  
                   Thorough carpet shampoo and cleaning for
                   on both floors of facility and in meetin
     TOTAL REPAIRS & MAINTENANCE                                                                         2,850.00
522320   RENTAL OF EQUIP & VEHICLES          
01565101 522320 -                                                                                       10,150.00 *
                   Copier maintenance agreement                             1.00        9,600.00         9,600.00  
                   Rental fees, maintenance, and supplies f
                   library photocopiers for staff and publi
                   Use tax on photocopiers                                  1.00          550.00           550.00  
                   Four copiers - 2 public and 2 staff
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   10,150.00
523200   COMMUNICATIONS                      
01565101 523200 -                                                                                        3,260.00 *
                   AT&T monthly mobile charges                              1.00          600.00           600.00  
                   Mobile phone monthly fees for Library Di
                   phone                                   
                   Postage                                                  1.00          360.00           360.00  
                   Letters and packages for library busines
                   interlibrary loan                       
                   Springshare LibAnswers                                   1.00        2,300.00         2,300.00  
                   Communications system to manage staff/pa
                   communications and provide FAQ database 
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