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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                176,400.00
531210   ENERGY-WATER/SEWERAGE               
01561501 531210 -                                                                                       80,000.00 *
                   Water at RiverLine Park.                                 1.00       40,000.00        40,000.00  
                   Water at Riverview Park.                                 1.00       40,000.00        40,000.00  
     TOTAL ENERGY-WATER/SEWERAGE                                                                        80,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561501 531270 -                                                                                       30,000.00 *
                   Diesel/Gasoline for Parks Maintenance                    1.00       30,000.00        30,000.00  
                   vehicles.
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       30,000.00
531300   FOOD                                
01561501 531300 -                                                                                          350.00 *
                   Food for PM staff.                                       1.00          350.00           350.00  
     TOTAL FOOD                                                                                            350.00
531600   SMALL EQUIPMENT                     
01561501 531600 -                                                                                       43,000.00 *
                   Walk behind aerator.                                     1.00        4,500.00         4,500.00  
                   Blowers and string trimmers.                             1.00        2,500.00         2,500.00  
                   3, zero turn mowers.                                     1.00       36,000.00        36,000.00  
     TOTAL SMALL EQUIPMENT                                                                              43,000.00
531700   OTHER SUPPLIES                      
01561501 531700 -                                                                                        8,700.00 *
                   Uniform needs.                                           1.00        8,700.00         8,700.00  
                     Parks Maintenance staff.
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