Document text may contain formatting or transcription errors. Use the original document to check the wording.
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PURCH SOFTWARE 1,100.00
522200 REPAIRS & MAINTENANCE
75561701 522200 - 7,220.00 *
Required Annual Inspection of Mobile 1.00 7,220.00 7,220.00
Hydraulic Stage and Training for
Operators. Required for operation.
Training is estimated at $5,720 (from
last billing) and approx. $1,500 for
inspection.
TOTAL REPAIRS & MAINTENANCE 7,220.00
522320 RENTAL OF EQUIP & VEHICLES
75561701 522320 - 33,494.37 *
Memorial Day Tent Rental (organized and 1.00 1,200.00 1,200.00
managed by local veterans
groups/committee with assistance from
Parks & Recreation).
Portable Restrooms and Handwashing 3.00 2,736.79 8,210.37
Stations for three downtown events.
Budgeted as three units, but allocation
is minimum of $8,210 for Birthday
Celebration/Culture & Spirit Festival /
$800 for June Concert and $800 for the
July Concert (anticipated should
downtown greenspace completion date
expand into the summer).
Rental of tables, chairs, tents as 1.00 4,000.00 4,000.00
needed. (Note: Rental of Tables/Chairs
for the Birthday Celebration as well as
June and July concerts should be
transitioning to Parks & Recreation as
proceeds from sales do not return to
Community Relations).
Barricades for expanded Birthday 1.00 20,084.00 20,084.00
Celebration / Culture & Spirit Festival
in October.
125
Verification options
Compare the document date, page and passage with the publisher’s original.