FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 350

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL                                          VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Basketball rim replacement                              12.00          250.00         3,000.00  
                     Replace all 12 basketball rims with
                     break-away style to help prevent damage
                     from unauthorized dunking
                   Basketball goal motor replacement                        1.00        6,000.00         6,000.00  
                     Replace 1 basketball goal motor to
                     enable goal to be raised/lowered
                     properly
     TOTAL PURCH PROFESSIONAL SVCS                                                                      97,930.00
522200   REPAIRS & MAINTENANCE               
01561401 522200 -                                                                                       23,000.00 *
                   General repairs and maintenance                          1.00       23,000.00        23,000.00  
                   completed by department staff
     TOTAL REPAIRS & MAINTENANCE                                                                        23,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561401 522320 -                                                                                       30,416.00 *
                   Annual lease of Konica-Minolta printer                   1.00        1,800.00         1,800.00  
                   at Brawner Hall
                     Estimate based on signed contract at
                     Purchasing Dept.
                   TWC-Ice Maker                                            1.00        2,616.00         2,616.00  
                     Monthly lease for ice machine at SCC
                   Rental of fitness equipment at SCC                       1.00       13,000.00        13,000.00  
                     Annual cost to rent equipment This is
                     year 2 of a 5 year lease
                   Seasonal decorations                                     1.00       13,000.00        13,000.00  
                     Rental of decorations for SCC and
                     Brawner
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   30,416.00
523200   COMMUNICATIONS                      
01561401 523200 -                                                                                        1,440.00 *
350