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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Santa Scott Gassman                                      1.00        4,200.00         4,200.00  
                   Kim Duggins, music director for Home                     1.00          800.00           800.00  
                   for the Holidays                        
                   contacts schools, churches, evening sche
                   future contract labor classes                            1.00        5,000.00         5,000.00  
                   we are always looking for new program
                   opportunties                            
                   Wolfe Center presentations                               4.00          350.00         1,400.00  
                   educational speakers for Wolfe Center pr
     TOTAL CONTRACT LABOR                                                                              237,500.00
531100   GENERAL SUPPLIES & MATERIALS        
01561201 531100 -                                                                                       64,800.00 *
                   Back to School Bash                                      1.00        1,000.00         1,000.00  
                   July 2024                               
                   event supplies
                   Teen Nights                                              2.00          400.00           800.00  
                   August and May                          
                   event supplies
                   Paint N Sips                                             2.00          750.00         1,500.00  
                   August and Sepember                     
                   canvases, paint brushes, paints, decorat
                   Parent's Night Out                                       6.00          250.00         1,500.00  
                   September, November, December, January, 
                   March, June                             
                   supplies
                   Spooky Festival                                          1.00        4,500.00         4,500.00  
                   October                                 
                   decor, haunted house supplies
                   Girls Night Out                                          1.00        1,000.00         1,000.00  
                   November                                
                   goodie bags, decor
                   Family Christmas Event                                   1.00          750.00           750.00  
                   December                                
                   supplies, decor
                   Christmas Movie Event                                    1.00          500.00           500.00  
                   December                                
                   supplies, decor
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