FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:53
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-NATURAL GAS                                                                           20,000.00
531230   ENERGY-ELECTRICITY                  
01561101 531230 -                                                                                      475,000.00 *
                   FINANCE RECOMMENDATION: Electricity                      1.00      475,000.00       475,000.00  
                   based on usage from FY23.
     TOTAL ENERGY-ELECTRICITY                                                                          475,000.00
531270   ENERGY-GASOLINE/DIESEL              
01561101 531270 -                                                                                        6,000.00 *
                   Fuel for vehicles.                                       1.00        6,000.00         6,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        6,000.00
531300   FOOD                                
01561101 531300 -                                                                                        3,420.00 *
                   Parks Commission Meetings.                               6.00          120.00           720.00  
                     Food for meeting participants.
                   Staff Recognition.                                      12.00          100.00         1,200.00  
                     Monthly recognition.
                   P&R Staff Holiday luncheon.                              1.00          500.00           500.00  
                     Annual gathering of department.
                   Event Staff Meals.                                       1.00          500.00           500.00  
                     Meal for event staff working.
                   Water/coffee for staff.                                  1.00          500.00           500.00  
     TOTAL FOOD                                                                                          3,420.00
531400   BOOKS & PERIODICALS                 
01561101 531400 -                                                                                          200.00 *
                   Books for Educational Purposes.                          1.00          200.00           200.00  
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