FY2024 adopted budget book — official finance index
Open official source ↗ · Source page 357
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-PARKS MAINTENANCE VENDOR QUANTITY UNIT COST 2024 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561501 521200 - 228,100.00 *
Contract Tree Services. 1.00 45,000.00 45,000.00
Building repair and maintenance. 1.00 14,000.00 14,000.00
Electrical services and repairs. 1.00 30,000.00 30,000.00
Plumbing repairs. 1.00 5,000.00 5,000.00
Roofing repairs. 1.00 7,000.00 7,000.00
Contract painting and pressure washing. 1.00 20,000.00 20,000.00
Sports Complex repairs. 1.00 30,000.00 30,000.00
Contract playground mulch installation. 1.00 30,000.00 30,000.00
Lease equipment maintenance service 1.00 10,500.00 10,500.00
plan.
Bike trail maintenance. 1.00 20,000.00 20,000.00
Contract playground inspections and 1.00 6,600.00 6,600.00
repairs.
Equipment repairs outside of 1.00 10,000.00 10,000.00
Maintenance Plan.
TOTAL PURCH PROFESSIONAL SVCS 228,100.00
522200 REPAIRS & MAINTENANCE
01561501 522200 - 159,000.00 *
Infield mix. 1.00 20,000.00 20,000.00
Top dressing for fields. 1.00 29,000.00 29,000.00
Playground repairs. 1.00 35,000.00 35,000.00
Key and Lock. 1.00 2,000.00 2,000.00
Irrigation repair and parts. 1.00 5,000.00 5,000.00
Park amenities repairs. 1.00 30,000.00 30,000.00
City vehicle maintenance. 1.00 8,000.00 8,000.00
Fertilizer and herbicides. 1.00 30,000.00 30,000.00
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