FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:04
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          2,050.00
531100   GENERAL SUPPLIES & MATERIALS        
01561401 531100 -                                                                                       32,200.00 *
                   City warehouse supplies                                 12.00        1,600.00        19,200.00  
                   Based on FY24 average of $1600 per month
                   General Supplies                                         1.00       13,000.00        13,000.00  
                   Supply purchases for building maintenanc
                   Vickery, Lowes, ULINE, etc.             
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 32,200.00
531300   FOOD                                
01561401 531300 -                                                                                          620.00 *
                   Coffee supplies for staff at Brawner                    12.00           10.00           120.00  
                   Hall                                    
                   Open house events                                        2.00          250.00           500.00  
                   For promotion of historic sites
     TOTAL FOOD                                                                                            620.00
531600   SMALL EQUIPMENT                     
01561401 531600 -                                                                                        3,000.00 *
                   Emergency replacement of equipment to                    1.00        3,000.00         3,000.00  
                   include, but not limited to, warmers,   
                   A/V equipment.                          
                   We must be able to replace these items q
                   minimize disruption to rentals and event
     TOTAL SMALL EQUIPMENT                                                                               3,000.00
     TOTAL GF-PARKS FACILITIES                                                                         153,119.00
                                   GRAND TOTAL                                                         153,119.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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