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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                        4,350.00
523600   DUES & FEES                         
01561501 523600 -                                                                                          340.00 *
                   National and State Sports Turf                           1.00          300.00           300.00  
                   Associations.
                   State Sports Turf Association - two PM                   1.00           40.00            40.00  
                   staff.
     TOTAL DUES & FEES                                                                                     340.00
523700   EDUCATION & TRAINING                
01561501 523700 -                                                                                        1,600.00 *
                   GRPA Maintenance Management School.                      1.00          700.00           700.00  
                   STMA Conference.                                         1.00          900.00           900.00  
     TOTAL EDUCATION & TRAINING                                                                          1,600.00
531100   GENERAL SUPPLIES & MATERIALS        
01561501 531100 -                                                                                      176,400.00 *
                   Sports fields/courts supplies and                        1.00       27,000.00        27,000.00  
                   materials.
                   Flag replacement.                                        1.00        4,400.00         4,400.00  
                     Semi-annual.
                   Annual Christmas Light display.                          1.00      100,000.00       100,000.00  
                     Includes replacements needed.
                   Warehouse Supplies.                                      1.00       20,000.00        20,000.00  
                   Other supplies.                                          1.00       10,000.00        10,000.00  
                   Ryegrass seed.                                           1.00       15,000.00        15,000.00  
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