FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   TLC Mobile Library app maintenance and                   1.00        5,000.00         5,000.00  
                   support
                     Software maintenance, app upgrades, and
                     library support for library's mobile
                     app. App integrates catalog, patron
                     account, checkout services, eResources,
                     and library news into customer-friendly
                     mobile resource.
                   Server switch for TLC system                             1.00        1,000.00         1,000.00  
                     Server switch from Server 2012 R2 to
                     Server 2019 for the library's TLC
                     system. Upgrade required by Smyrna IT
                     department.
     TOTAL PURCH TECHNICAL SVCS                                                                         26,575.00
522200   REPAIRS & MAINTENANCE               
01565101 522200 -                                                                                       12,850.00 *
                   Basic repairs                                            1.00          350.00           350.00  
                     Funds for small repairs and tool
                     purchases
                   Carpet cleaning                                          1.00        2,500.00         2,500.00  
                     Thorough carpet shampoo and cleaning
                     for carpet on both floors of facility
                     and in the meeting room.
                   Security camera installations                            1.00        4,000.00         4,000.00  
                     Additional security cameras to be added
                     to building interior to provide
                     visibility of large portions currently
                     not covered.
                   Landscaping                                              1.00        2,000.00         2,000.00  
                     Funds to replace plants, bushes and
                     trees that die during the fiscal year.
                     Remaining funds will be used to plant
                     more bulbs for spring Jonquil and
                     flower blooms.
                   Staff Break Room Bathroom refresh                        1.00        4,000.00         4,000.00  
                     New toilets, faucets, and lights for
                     the two staff bathrooms in Break Room.
                     Grab bars will also be added. Bathrooms
                     have never been refreshed beyond wall
                     paint.
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