FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:49
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01566101 521200 -                                                                                       17,400.00 *
                   Printing for Special Programs, Events,                   1.00          500.00           500.00  
                    and Exhibits.
                     We will always have a need to print
                     brochures, flyers, posters, etc. to
                     advertise upcoming programs to
                     increase
                     visitation. This will also cover the
                     printing of any hand-outs during
                      programs.
                   Tree maintenance for cemeteries.                        1.00        6,000.00         6,000.00  
                     As the tree canopies continue to age in
                     the 3 cemeteries: Smyrna Memorial, Mt.
                     Zion, and Daniell, we will continue to
                     face the possibility of removal/
                     clean-up work. Not sure if this is
                     budgeted under me or Public Works.
                     Cost
                     is based on average of previous tree
                      work.
                   Printing of exhibit panels                               1.00        2,000.00         2,000.00  
                     As new items are accessioned into the
                     collection or new information is
                     gathered, changes to the museum
                     graphics is warranted. The museum also
                     aims to change out the temporary
                     gallery once a year.
                   Cemetery hardscape repair                               1.00        6,000.00         6,000.00  
                     For instances when the monuments at the
                     cemeteries are damaged due to weather,
                     etc. This fund will cover unplanned
                     for
                     repairs that may occur during the
                     year.
                   8 hours of Labor for moving basement                     8.00          200.00         1,600.00  
                   shelving. $200/ hour for 3 workers
                     Public Works does not have men
                     available to help move objects off of
                     old shelving down in the basement.
                     Boxes will be moved off of shelves, old
                     shelves broken down and discarded, and
                     new shelving installed.
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