FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 369

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PROFESSIONAL LICENSES                                                                         1,839.00
523850   CONTRACT LABOR                      
01561201 523850 -                                                                                      241,645.00 *
                   Smyrna Dancers                                           1.00       90,000.00        90,000.00  
                     operates dance classes Aug - May
                   Smyrna Gymnastics                                        1.00       95,000.00        95,000.00  
                     operates gymnastics classes Aug - May
                   Park Tae Kwon Do                                         1.00       35,000.00        35,000.00  
                     operates Tae Kwon Do July - June
                   Santa (Optimist Club)                                    1.00        2,000.00         2,000.00  
                     Santa for Santa House (hosted by
                     Optimist Club)
                   Juanita Barlow                                           1.00        5,000.00         5,000.00  
                     music/piano classes
                   Mark Chandler                                            1.00        3,000.00         3,000.00  
                     photography classes
                   future contract labor classes                            1.00        5,000.00         5,000.00  
                     we are always looking for new progam
                     opportunites
                   Wolfe Center presentations                               6.00          350.00         2,100.00  
                     educational speakers for Wolfe Center
                     programming
                   Santa Scott Gassman                                      1.00          345.00           345.00  
                     for Home for the Holidays Santa
                   Santa Stops By Santa                                     1.00        3,600.00         3,600.00  
                     Santa for Santa Stops By (8 dates)
                   Kim Duggins, music director Home for                     1.00          600.00           600.00  
                   holidays
                     contacts schools, churches; evening
                     schedule
369