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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:49
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
SMYRNA MUSEUM VENDOR QUANTITY UNIT COST 2024 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01566101 521200 - 17,400.00 *
Printing for Special Programs, Events, 1.00 500.00 500.00
and Exhibits.
We will always have a need to print
brochures, flyers, posters, etc. to
advertise upcoming programs to
increase
visitation. This will also cover the
printing of any hand-outs during
programs.
Tree maintenance for cemeteries. 1.00 6,000.00 6,000.00
As the tree canopies continue to age in
the 3 cemeteries: Smyrna Memorial, Mt.
Zion, and Daniell, we will continue to
face the possibility of removal/
clean-up work. Not sure if this is
budgeted under me or Public Works.
Cost
is based on average of previous tree
work.
Printing of exhibit panels 1.00 2,000.00 2,000.00
As new items are accessioned into the
collection or new information is
gathered, changes to the museum
graphics is warranted. The museum also
aims to change out the temporary
gallery once a year.
Cemetery hardscape repair 1.00 6,000.00 6,000.00
For instances when the monuments at the
cemeteries are damaged due to weather,
etc. This fund will cover unplanned
for
repairs that may occur during the
year.
8 hours of Labor for moving basement 8.00 200.00 1,600.00
shelving. $200/ hour for 3 workers
Public Works does not have men
available to help move objects off of
old shelving down in the basement.
Boxes will be moved off of shelves, old
shelves broken down and discarded, and
new shelving installed.
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