FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                       159,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561501 522320 -                                                                                       56,500.00 *
                   Turf Equipment Lease.                                    1.00       44,000.00        44,000.00  
                   Equipment Rental.                                        1.00        6,500.00         6,500.00  
                   Seasonal Rental Decorations.                             1.00        6,000.00         6,000.00  
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   56,500.00
523200   COMMUNICATIONS                      
01561501 523200 -                                                                                       12,650.00 *
                   Cell phones.                                             1.00        3,600.00         3,600.00  
                   Outdoor Link.                                            1.00        2,200.00         2,200.00  
                   Rainbird IQ.                                             1.00          750.00           750.00  
                   Earth Networks - Weather Station.                        1.00        2,500.00         2,500.00  
                   New cell phone plans for staff. $300                    12.00          300.00         3,600.00  
                   per month.
     TOTAL COMMUNICATIONS                                                                               12,650.00
523500   TRAVEL                              
01561501 523500 -                                                                                        4,350.00 *
                   STMA Conference Lodging.                                 1.00        2,100.00         2,100.00  
                   Travel to STMA Conference.                               1.00        1,200.00         1,200.00  
                   GRPA Maintenance Management School.                      1.00        1,050.00         1,050.00  
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