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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL DUES & FEES                                                                                     200.00
523700   EDUCATION & TRAINING                
01561301 523700 -                                                                                        1,820.00 *
                   Lifegaurd Certifications                                20.00           35.00           700.00  
                     A fee has to be paid each time a roster
                     is submitted to the Red Cross for
                     lifeguarding certifications. This
                     allows us to certify new staff at
                     Tolleson Pool.
                   Lifeguard Instructor Certifications                      5.00           50.00           250.00  
                     A fee has to be paid each time a roster
                     is submitted to the Red Cross for
                     lifeguard instructor certifications.
                     This allows us to certify instructors
                     who can then train and certify new
                     lifegaurds
                   Certified Pool Operator Certification                    1.00          345.00           345.00  
                     My certified pool operator
                     certification expires this year and has
                     to be renewed in order for me to
                     continue operating pool equipment and
                     is required for operating permit from
                     the health department.
                   Athletic Business Conference                             1.00          525.00           525.00  
                   Registration
                     Conference travel used for continuing
                     education and networking in effort to
                     bring back new operational and
                     programming ideas and strategies.
     TOTAL EDUCATION & TRAINING                                                                          1,820.00
523850   CONTRACT LABOR                      
01561301 523850 -                                                                                       70,080.00 *
                   Softball Umpires                                       450.00           64.00        28,800.00  
                     Umpires needed to adult softball
                     leagues. Covers both the Spring and
                     Fall seasons
                   Sand Volleyball Officials                              132.00          165.00        21,780.00  
                     Officials needed for adult sand
                     volleyball leagues. Covers Spring,
                     Summer, and Fall seasons.
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