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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:54
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS .00
522200 REPAIRS & MAINTENANCE
01561301 522200 - 25,000.00 *
Tolleson Pool Cover Install 1.00 1,000.00 1,000.00
Installation of pool cover is needed
each year when winterizing Tolleson Pool
Tolleson Pool Cover Removal 1.00 1,000.00 1,000.00
Following the winter months, Tolleson
Pool cover needs to be removed for
reopening.
Tolleson Pool Pressure Washing 1.00 1,500.00 1,500.00
Before reopening, Tolleson Pool needs
to be pressure washed and cleaned to
remove build up from winter months
Pool Vaccuum Maintenance 1.00 500.00 500.00
Routine maintenance is needed each year
to ensure the pool vacuum remains
operational.
Tolleson Pool Sand Filter Service 1.00 8,450.00 8,450.00
The sand within the pool's filters
should be changed every 3-5 years. It
has been several years since sand was
exchanged at Tolleson and is due for
servicing.
Tolleson Miscellaneous Repairs 1.00 5,000.00 5,000.00
Maintenance needed for unexpected items
that come up during the operational
months of Tolleson Pool.
R&M for water features (Splashpad, 1.00 7,550.00 7,550.00
downtown water feature).
TOTAL REPAIRS & MAINTENANCE 25,000.00
523200 COMMUNICATIONS
01561301 523200 - 480.00 *
City Cell Phone Plan 12.00 40.00 480.00
Monthly payments needed to city cell
phone service.
340
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