FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01561501 521200 -                                                                                      228,100.00 *
                   Contract Tree Services.                                  1.00       45,000.00        45,000.00  
                   Building repair and maintenance.                         1.00       14,000.00        14,000.00  
                   Electrical services and repairs.                         1.00       30,000.00        30,000.00  
                   Plumbing repairs.                                        1.00        5,000.00         5,000.00  
                   Roofing repairs.                                         1.00        7,000.00         7,000.00  
                   Contract painting and pressure washing.                  1.00       20,000.00        20,000.00  
                   Sports Complex repairs.                                  1.00       30,000.00        30,000.00  
                   Contract playground mulch installation.                  1.00       30,000.00        30,000.00  
                   Lease equipment maintenance service                      1.00       10,500.00        10,500.00  
                   plan.
                   Bike trail maintenance.                                  1.00       20,000.00        20,000.00  
                   Contract playground inspections and                      1.00        6,600.00         6,600.00  
                   repairs.
                   Equipment repairs outside of                             1.00       10,000.00        10,000.00  
                   Maintenance Plan.
     TOTAL PURCH PROFESSIONAL SVCS                                                                     228,100.00
522200   REPAIRS & MAINTENANCE               
01561501 522200 -                                                                                      159,000.00 *
                   Infield mix.                                             1.00       20,000.00        20,000.00  
                   Top dressing for fields.                                 1.00       29,000.00        29,000.00  
                   Playground repairs.                                      1.00       35,000.00        35,000.00  
                   Key and Lock.                                            1.00        2,000.00         2,000.00  
                   Irrigation repair and parts.                             1.00        5,000.00         5,000.00  
                   Park amenities repairs.                                  1.00       30,000.00        30,000.00  
                   City vehicle maintenance.                                1.00        8,000.00         8,000.00  
                   Fertilizer and herbicides.                               1.00       30,000.00        30,000.00  
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