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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                        3,700.00
523600   DUES & FEES                         
01561301 523600 -                                                                                          380.00 *
                   American Red Cross Facility Agreement                    1.00          200.00           200.00  
                   Facility agreement is needed in order fo
                   teach American Red Cross classes at Toll
                   which we need to be able to do to train 
                   lifeguard staff.                        
                   AOAP Membership Dues                                     1.00          180.00           180.00  
                   Membership for Association of Aquatic
                   Professionals which would grant aquatic 
                   access to valuable resources and network
                   opportunities. (Covers 5 members)       
     TOTAL DUES & FEES                                                                                     380.00
523700   EDUCATION & TRAINING                
01561301 523700 -                                                                                        2,579.00 *
                   Lifeguard Certifications                                20.00           35.00           700.00  
                   A fee has to be paid each time a roster
                   submitted to the Red Cross for lifeguard
                   certifications. This allows us to certif
                   staff at Tolleson Pool.                 
                   Lifeguard Instructor Certifications                      5.00           60.00           300.00  
                   A fee has to be paid each time a roster
                   submitted to the Red Cross for lifeguard
                   instructor certifications. This allows u
                   certify instructors who can then train a
                   certify new lifeguards                  
                   Certified Pool Operator Certification                    1.00          375.00           375.00  
                   Certification needed for Tolleson Pool m
                   they can properly and safely maintain ch
                   and pump room operations when profession
                   are not available                       
                   NRPA Conference Registration                             1.00          645.00           645.00  
                   Conference registration used for continu
                   education and networking in effort to br
                   new operational and programming ideas an
                   strategies.                             
                   AOAP Conference Registration                             1.00          559.00           559.00  
                   Conference registration used for continu
                   education and networking in effort to br
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