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      8
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Mother Son Nerf Wars                                     1.00        1,500.00         1,500.00  
                   You've Been Egged                                        1.00        1,000.00         1,000.00  
                   Wolfe Center Luncheons                                   6.00          300.00         1,800.00  
                   Wolfe Center Member Appreciation                         1.00        1,500.00         1,500.00  
                   Luncheon                                
                   Volunteer/Staff food                                     8.00          200.00         1,600.00  
                   used for events
                   Food - Spring Cookout                                    1.00        3,500.00         3,500.00  
                   (Parks should budget food for Christmas 
                   Luncheon.)                              
     TOTAL FOOD                                                                                         37,900.00
531600   SMALL EQUIPMENT                     
01561201 531600 -                                                                                       17,000.00 *
                   Aquatic Exercise Equipment                               1.00        2,000.00         2,000.00  
                   noodles, handbuoys, aqua steps
                   Lifeguard Equipment                                      1.00        6,000.00         6,000.00  
                   wolfe Center therapy Pool               
                   Backboard, rescue tube, CPR mask, lifegu
                   chair                                   
                   Wolfe Center Fitness Class Equipment                     1.00        2,000.00         2,000.00  
                   steps, dumbbells, medicine balls
                   Therapy Pool Chemical feeder upgrade                     1.00        7,000.00         7,000.00  
                   Pulsar Feeder                           
                   Automated Sensors                       
                   UV rebuild                              
     TOTAL SMALL EQUIPMENT                                                                              17,000.00
531700   OTHER SUPPLIES                      
01561201 531700 -                                                                                        1,000.00 *
                   lifeguard shirts                                         1.00          300.00           300.00  
                   Wolfe Center Front desk staff shirts                     1.00          200.00           200.00  
                   Program Division staff shirts                            1.00          500.00           500.00  
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