FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:53
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CREDIT CARD FEES                                                                             60,000.00
522200   REPAIRS & MAINTENANCE               
01561101 522200 -                                                                                        1,000.00 *
                   Maintenance and upkeep of two                            1.00        1,000.00         1,000.00  
                   department vehicles.
     TOTAL REPAIRS & MAINTENANCE                                                                         1,000.00
522320   RENTAL OF EQUIP & VEHICLES          
01561101 522320 -                                                                                        2,760.00 *
                   Konica Printer.                                         12.00          230.00         2,760.00  
                     Monthly lease at $230 per month x 12.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,760.00
523200   COMMUNICATIONS                      
01561101 523200 -                                                                                        2,500.00 *
                   Cell phone for P&R Director.                             1.00        2,500.00         2,500.00  
                     Cradlepoints for various parks.
     TOTAL COMMUNICATIONS                                                                                2,500.00
523300   ADVERTISING                         
01561101 523300 -                                                                                       35,000.00 *
                   Adobe.                                                   1.00        1,000.00         1,000.00  
                   Graphic design, print collateral,                        1.00       31,900.00        31,900.00  
                   promotional items.
                     To promote and advertise the programs
                     and services of the P&R Department.
                   REACH Annual License.                                    1.00        2,100.00         2,100.00  
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