FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 355

Text from the cited document · page 355

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   focuses on all facets of event managment
                   NRPA Director's School (Jodi)                            1.00          800.00           800.00  
                   exclusive two-year professional developm
                   opportunity: effective leadership; knowl
                   navigate emerging challenges; improve op
                   and maximize positive impact on communit
                   GRPA Programmers Worksop                                 4.00           50.00           200.00  
                   continuing education opportunities
     TOTAL EDUCATION & TRAINING                                                                          5,075.00
523800   PROFESSIONAL LICENSES               
01561201 523800 -                                                                                        2,000.00 *
                   SWANK Movie License                                      4.00          500.00         2,000.00  
                   October, December, April, May           
     TOTAL PROFESSIONAL LICENSES                                                                         2,000.00
523850   CONTRACT LABOR                      
01561201 523850 -                                                                                      237,500.00 *
                   Smyrna Dancers                                           1.00       78,000.00        78,000.00  
                   operates dance classes August - May
                   Smyrna Gymnastics                                        1.00       99,500.00        99,500.00  
                   operates gymnastics classes August - Nov
                   Park Tae Kwon Do                                         1.00       35,000.00        35,000.00  
                   operates Tae Kwon Do classes July - June
                   Juanita Barlow                                           1.00        7,200.00         7,200.00  
                   music/piano classes
                   Mark Chandler                                            1.00        3,000.00         3,000.00  
                   photography classes
                   Sweets by Mimi                                           1.00        1,000.00         1,000.00  
                   cookie decorating classes
                   Santa for Optimist Club                                  1.00        2,000.00         2,000.00  
                   Santa for Santa House
                   (operated by Optimist Club)             
                   Santa Scott Gassman                                      1.00          400.00           400.00  
                   Home for the Holidays Santa
355