FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:03
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561301 521200 -                                                                                       40,000.00 *
                   Tolleson Pool Cover Install                              1.00        1,000.00         1,000.00  
                   Installation of pool cover is needed eac
                   when winterizing Tolleson Pool          
                   Tolleson Pool Cover Removal                              1.00        1,000.00         1,000.00  
                   Following the winter months, Tolleson Po
                   needs to be removed for reopening.      
                   Tolleson Pool Pressure Washing                           1.00        1,500.00         1,500.00  
                   Before reopening, Tolleson Pool needs to
                   pressure washed and cleaned to remove bu
                   from winter months                      
                   Tolleson Deck Pressure Washing                           1.00        1,500.00         1,500.00  
                   Before reopening, Tolleson Pool deck nee
                   pressure washed and cleaned to remove bu
                   from winter months                      
                   Pool Vaccuum Maintenance                                 1.00          500.00           500.00  
                   Routine maintenance is needed each year
                   the pool vacuum remains operational.    
                   Tolleson Miscellaneous Repairs                           1.00        5,000.00         5,000.00  
                   Maintenance needed for unexpected items
                   up during the operational months of Toll
                   Tolleson Pool Maintenance Plan                           1.00       13,500.00        13,500.00  
                   Needed to alleviate workload for limited
                   maintain proper operation of Tolleson Po
                   Covers, seasonal opening, winterizing at
                   season, and 2-3 visits weekly throughout
                   season to manage chemicals and pump room
                   operations.                             
                   Splashpad Maintenance Plan                               1.00        6,000.00         6,000.00  
                   Needed to alleviate workload for limited
                   maintain proper operation of Riverline S
                   Covers, seasonal opening, winterizing at
                   season, and 2-3 visits weekly throughout
                   season to manage chemicals and pump room
                   operations.                             
                   Downtown Water Feature Maintenance Plan                  1.00       10,000.00        10,000.00  
                   Needed to alleviate workload for limited
                   maintain proper operation of Riverline S
                   Covers, seasonal opening, winterizing at
                   season, and 2-3 visits weekly throughout
                   season to manage chemicals and pump room
                   operations.                             
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