FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561201 521200 -                                                                                       32,650.00 *
                   DJ Services for events                                   5.00          775.00         3,875.00  
                     3 college football, DDD, Easter
                   Bubbles Over GA                                          3.00          425.00         1,275.00  
                     Halloween, Home for Holidays, Easter
                   Professional Sound                                       1.00        7,000.00         7,000.00  
                     Home for the Holidays
                   Music in Park Series (including Sept 30                  5.00        4,100.00        20,500.00  
                   event)
                     sound/lighting; entertainment;
                     production assist
     TOTAL PURCH PROFESSIONAL SVCS                                                                      32,650.00
522200   REPAIRS & MAINTENANCE               
01561201 522200 -                                                                                       23,488.00 *
                   Preventative Maintenance:  Wolfe                         4.00          322.00         1,288.00  
                   Fitness Center
                     in order to keep equipment in good
                     working order
                   Wolfe Center Fitness Center repairs                      1.00        1,000.00         1,000.00  
                     occasionally we have repairs that are
                     needed
                   Preventative Maintenance:  Pool Pak                      4.00        1,250.00         5,000.00  
                     in order to keep equipment in good
                     working order
                   Therapy Pool repairs                                     1.00       10,000.00        10,000.00  
                     general repairs and maintenance Therapy
                     Pool
                   Sprinter Van and Bus cleaning                            4.00          300.00         1,200.00  
                     cleaning of vehicles
                   Digital Mobile Screen                                    1.00        5,000.00         5,000.00  
                     based on conversations with other dept.
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