FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561501 521200 -                                                                                      256,000.00 *
                   Contract tree service                                    1.00       20,000.00        20,000.00  
                   Repairs and Maintenance                                  1.00       85,000.00        85,000.00  
                   This is a combination of last year's sub
                   categories - Building repair & maintenan
                   Electrical services & repairs, Plumbing 
                   Roofing repairs, and Contract painting &
                   washing.                                
                   Sports fields repairs                                    1.00       50,000.00        50,000.00  
                   This is an increase due to the excessive
                   that has occurred caused by increase pla
                   multi-purpose fields at Tolleson and Chu
                   and the soccer fields at Jonquil.       
                   Contract playground mulch installation                   1.00       30,000.00        30,000.00  
                   Lease equipment maintenance service                      1.00       10,500.00        10,500.00  
                   Bike trail maintenance                                   1.00       20,000.00        20,000.00  
                   Contract playground inspections                          1.00        4,500.00         4,500.00  
                   Equipment repairs outside of                             1.00       10,000.00        10,000.00  
                   maintenance plan                        
                   Fencing not associated with sports                       1.00       20,000.00        20,000.00  
                   fields.                                 
                   We have fencing around maintenance sheds
                   and parks that need mending.            
                   Irrigation repair.                                       1.00        6,000.00         6,000.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                     256,000.00
522200   REPAIRS & MAINTENANCE               
01561501 522200 -                                                                                      140,000.00 *
                   Infield mix                                              1.00       10,000.00        10,000.00  
                   Topdressing for fields                                   1.00       20,000.00        20,000.00  
                   Playground repairs                                       1.00       25,000.00        25,000.00  
                   Keys and locks                                           1.00        2,000.00         2,000.00  
                   Irrigation repair                                        1.00        5,000.00         5,000.00  
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