FY2024 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:54
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2024 PROPOSED
Indoor Volleyballs 6.00 52.75 316.50
Volleyballs needed for indoor adult
volleyball leagues
Basketballs 10.00 70.00 700.00
Balls needed for adult basketball
leagues
Basketball Non-Slip Pads 4.00 55.00 220.00
Replacement pads for non-slip shoe pads
for basketball leagues
Ultimate Discs 25.00 12.00 300.00
Discs for adult ultimate frisbee leagues
Marketing Ads 1.00 1,000.00 1,000.00
Paid social media ads for
athletic/aquatic marketing purposes.
League Championship Shirts/Prizes 1.00 8,600.00 8,600.00
Championship shirts/prizes needed for
all adult athletic leagues (Softball,
Basketball, Volleyball, Pickleball,
Ultimate Frisbee).
Pickleballs 1.00 1,200.00 1,200.00
Balls needed for adult pickleball
leagues
Pickleball Raffle Prizes 1.00 2,000.00 2,000.00
Prizes for giveaway raffles during
pickleball seasons used to increase
league participation.
Splash Pad Chemicals 1.00 10,000.00 10,000.00
Predicted chemical usage needed for new
Riverline splash pad facility.
Downtown water feature chemicals. 1.00 10,000.00 10,000.00
TOTAL GENERAL SUPPLIES & MATERIALS 84,082.50
531600 SMALL EQUIPMENT
01561301 531600 - 20,475.00 *
Tolleson Pool Lawn Chair Replacement 50.00 250.00 12,500.00
New chairs needed to replace old
damaged/worn chairs at Tolleson Pool
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