FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:54
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522200   REPAIRS & MAINTENANCE               
01561301 522200 -                                                                                       25,000.00 *
                   Tolleson Pool Cover Install                              1.00        1,000.00         1,000.00  
                     Installation of pool cover is needed
                     each year when winterizing Tolleson Pool
                   Tolleson Pool Cover Removal                              1.00        1,000.00         1,000.00  
                     Following the winter months, Tolleson
                     Pool cover needs to be removed for
                     reopening.
                   Tolleson Pool Pressure Washing                           1.00        1,500.00         1,500.00  
                     Before reopening, Tolleson Pool needs
                     to be pressure washed and cleaned to
                     remove build up from winter months
                   Pool Vaccuum Maintenance                                 1.00          500.00           500.00  
                     Routine maintenance is needed each year
                     to ensure the pool vacuum remains
                     operational.
                   Tolleson Pool Sand Filter Service                        1.00        8,450.00         8,450.00  
                     The sand within the pool's filters
                     should be changed every 3-5 years. It
                     has been several years since sand was
                     exchanged at Tolleson and is due for
                     servicing.
                   Tolleson Miscellaneous Repairs                           1.00        5,000.00         5,000.00  
                     Maintenance needed for unexpected items
                     that come up during the operational
                     months of Tolleson Pool.
                   R&M for water features (Splashpad,                       1.00        7,550.00         7,550.00  
                   downtown water feature).
     TOTAL REPAIRS & MAINTENANCE                                                                        25,000.00
523200   COMMUNICATIONS                      
01561301 523200 -                                                                                          480.00 *
                   City Cell Phone Plan                                    12.00           40.00           480.00  
                     Monthly payments needed to city cell
                     phone service.
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