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      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Indoor Volleyballs                                       6.00           52.75           316.50  
                     Volleyballs needed for indoor adult
                     volleyball leagues
                   Basketballs                                             10.00           70.00           700.00  
                     Balls needed for adult basketball
                     leagues
                   Basketball Non-Slip Pads                                 4.00           55.00           220.00  
                     Replacement pads for non-slip shoe pads
                     for basketball leagues
                   Ultimate Discs                                          25.00           12.00           300.00  
                     Discs for adult ultimate frisbee leagues
                   Marketing Ads                                            1.00        1,000.00         1,000.00  
                     Paid social media ads for
                     athletic/aquatic marketing purposes.
                   League Championship Shirts/Prizes                        1.00        8,600.00         8,600.00  
                     Championship shirts/prizes needed for
                     all adult athletic leagues (Softball,
                     Basketball, Volleyball, Pickleball,
                     Ultimate Frisbee).
                   Pickleballs                                              1.00        1,200.00         1,200.00  
                     Balls needed for adult pickleball
                     leagues
                   Pickleball Raffle Prizes                                 1.00        2,000.00         2,000.00  
                     Prizes for giveaway raffles during
                     pickleball seasons used to increase
                     league participation.
                   Splash Pad Chemicals                                     1.00       10,000.00        10,000.00  
                     Predicted chemical usage needed for new
                     Riverline splash pad facility.
                   Downtown water feature chemicals.                        1.00       10,000.00        10,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 84,082.50
531600   SMALL EQUIPMENT                     
01561301 531600 -                                                                                       20,475.00 *
                   Tolleson Pool Lawn Chair Replacement                    50.00          250.00        12,500.00  
                     New chairs needed to replace old
                     damaged/worn chairs at Tolleson Pool
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