FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561401 521200 -                                                                                       97,930.00 *
                   General contract services for                            1.00       10,000.00        10,000.00  
                   maintenance and repairs
                     Necessary upkeep for SCC and Historic
                     Facilities
                   Contracted painting of Brawner Hall                      1.00       20,000.00        20,000.00  
                   (Interior), admin offices at SCC, and
                   Magnolia/Dogwood Rooms at SCC
                     Due to high volume of rentals/usage,
                     painting of some areas are required
                     yearly.
                   Refinish wood floors at Brawner Hall                     1.00       18,000.00        18,000.00  
                     Floors are showing wear due to high
                     traffic
                   Court floors refinishing                                 1.00        8,000.00         8,000.00  
                     Annual refinish to maintain properly
                   Clock Tower Maintenance at SCC                           1.00          800.00           800.00  
                     Annual maintenance to ensure proper
                     working order
                   Kitchen Exhaust Maintenance                              1.00          500.00           500.00  
                     Necessary maintenance for use
                   Security system monitoring of Brawner                    1.00          350.00           350.00  
                   Hall
                   Fitness center floor replacement                         1.00        8,000.00         8,000.00  
                     Floor is worn due to age and usage.
                     Estimate of $7600 was received in
                     summer 2022.
                   Misc. emergency repair/replacement                       1.00        5,000.00         5,000.00  
                   services
                     Unplanned repairs. FY23 saw both
                     garbage disposals go bad.
                   Window replacement at the end of the                     1.00       17,000.00        17,000.00  
                   small gym hallway (6 panels)
                     Glass has become hazy affecting the
                     visibility to the outside
                   PM for Fitness Equipment                                 4.00          320.00         1,280.00  
                     Quarterly maintenance of fitness
                     equipment at SCC
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