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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Park amenities repairs                                   1.00       40,000.00        40,000.00  
                   Picnic tables, drinking fountains, and t
                   receptacles, signs need replacing       
                   City vehicle maintenance                                 1.00        8,000.00         8,000.00  
                   Fertilizer and herbicides                                1.00       30,000.00        30,000.00  
     TOTAL REPAIRS & MAINTENANCE                                                                       140,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561501 522320 -                                                                                      250,500.00 *
                   Turf equipment lease                                     1.00       44,000.00        44,000.00  
                   Seasonal rental decorations                              1.00      200,000.00       200,000.00  
                   downtown holiday decorations
                   Equipment rental                                         1.00        6,500.00         6,500.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  250,500.00
523200   COMMUNICATIONS                      
01561501 523200 -                                                                                        9,050.00 *
                   Cell phones                                              1.00        3,600.00         3,600.00  
                   Outdoor link                                             1.00        2,200.00         2,200.00  
                   Rainbird IQ                                              1.00          750.00           750.00  
                   Earth Networks - weather station                         1.00        2,500.00         2,500.00  
     TOTAL COMMUNICATIONS                                                                                9,050.00
523500   TRAVEL                              
01561501 523500 -                                                                                        3,200.00 *
                   NRPA Maintenance Management School                       1.00        2,500.00         2,500.00  
                   GRPA Maintenance Management School                       1.00          200.00           200.00  
                   meals                                   
                   Airfare for Parks Maintenance Mgr to                     1.00          500.00           500.00  
                   attend Maintenance Management School.   
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