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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 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL DUES & FEES 200.00
523700 EDUCATION & TRAINING
01561301 523700 - 1,820.00 *
Lifegaurd Certifications 20.00 35.00 700.00
A fee has to be paid each time a roster
is submitted to the Red Cross for
lifeguarding certifications. This
allows us to certify new staff at
Tolleson Pool.
Lifeguard Instructor Certifications 5.00 50.00 250.00
A fee has to be paid each time a roster
is submitted to the Red Cross for
lifeguard instructor certifications.
This allows us to certify instructors
who can then train and certify new
lifegaurds
Certified Pool Operator Certification 1.00 345.00 345.00
My certified pool operator
certification expires this year and has
to be renewed in order for me to
continue operating pool equipment and
is required for operating permit from
the health department.
Athletic Business Conference 1.00 525.00 525.00
Registration
Conference travel used for continuing
education and networking in effort to
bring back new operational and
programming ideas and strategies.
TOTAL EDUCATION & TRAINING 1,820.00
523850 CONTRACT LABOR
01561301 523850 - 70,080.00 *
Softball Umpires 450.00 64.00 28,800.00
Umpires needed to adult softball
leagues. Covers both the Spring and
Fall seasons
Sand Volleyball Officials 132.00 165.00 21,780.00
Officials needed for adult sand
volleyball leagues. Covers Spring,
Summer, and Fall seasons.
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