FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:54
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Indoor Volleyball Officials                             40.00          325.00        13,000.00  
                     Officials needed for indoor adult
                     volleyball league. Covers Spring and
                     Fall seasons.
                   Basketball Officials                                   100.00           65.00         6,500.00  
                     Officials needed for adult basketball
                     leagues. Covers Spring and Fall seasons
     TOTAL CONTRACT LABOR                                                                               70,080.00
531100   GENERAL SUPPLIES & MATERIALS        
01561301 531100 -                                                                                       84,082.50 *
                   Tolleson Pool Chemicals                                  1.00       39,000.00        39,000.00  
                     Chemicals needed for yearly operation
                     of Tolleson Pool
                   Staff Uniforms                                           1.00        3,350.00         3,350.00  
                     Uniforms for Tolleson Staff (Lifeguard
                     shirts, swim trunks, whistles/lanyards,
                     and Cashier shirts)
                   Lifegaurd Tubes                                          5.00           40.00           200.00  
                     Lifeguard rescue tubes needed to
                     replace old ones.
                   Preston Lung Bags                                        1.00           58.00            58.00  
                     Lung bags needed for manikins used for
                     CPR training/classes
                   Rescue Backboards                                        2.00          500.00         1,000.00  
                     Rescue backboards needed for lifegaurd
                     operations at Tolleson Pool.
                     Replacements for old, outdated
                     equipment.
                   Lifeguard Rescue Manikin                                 1.00          978.00           978.00  
                     Manikin needed for in water training
                     for lifegaurd classes.
                   Softballs                                               60.00           80.00         4,800.00  
                     Softballs needed for all adult softball
                     leagues
                   Sand Volleyballs                                         6.00           60.00           360.00  
                     Balls needed for adult sand volleyball
                     leagues
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