FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 125

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH SOFTWARE                                                                                1,100.00
522200   REPAIRS & MAINTENANCE               
75561701 522200 -                                                                                        7,220.00 *
                   Required Annual Inspection of Mobile                     1.00        7,220.00         7,220.00  
                   Hydraulic Stage and Training for
                   Operators. Required for operation.
                   Training is estimated at $5,720 (from
                   last billing) and approx. $1,500 for
                   inspection.
     TOTAL REPAIRS & MAINTENANCE                                                                         7,220.00
522320   RENTAL OF EQUIP & VEHICLES          
75561701 522320 -                                                                                       33,494.37 *
                   Memorial Day Tent Rental (organized and                  1.00        1,200.00         1,200.00  
                   managed by local veterans
                   groups/committee with assistance from
                   Parks & Recreation).
                   Portable Restrooms and Handwashing                       3.00        2,736.79         8,210.37  
                   Stations for three downtown events.
                   Budgeted as three units, but allocation
                   is minimum of $8,210 for Birthday
                   Celebration/Culture & Spirit Festival /
                   $800 for June Concert and $800 for the
                   July Concert (anticipated should
                   downtown greenspace completion date
                   expand into the summer).
                   Rental of tables, chairs, tents as                       1.00        4,000.00         4,000.00  
                   needed. (Note: Rental of Tables/Chairs
                   for the Birthday Celebration as well as
                   June and July concerts should be
                   transitioning to Parks & Recreation as
                   proceeds from sales do not return to
                   Community Relations).
                   Barricades for expanded Birthday                         1.00       20,084.00        20,084.00  
                   Celebration / Culture & Spirit Festival
                   in October.
125