FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS PROGRAMS                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        23,488.00
522320   RENTAL OF EQUIP & VEHICLES          
01561201 522320 -                                                                                       12,983.00 *
                   Inflatable Movie Screen Rental                           1.00        1,499.00         1,499.00  
                     for Halloween event
                   CO2 Tank Rental Therapy Pool                            12.00           81.00           972.00  
                     use to maintain proper pH levels in
                     therapy pool
                   Wolfe Center Copy Machine Rental                        12.00          251.00         3,012.00  
                     Wolfe Center Copy Machine rental
                   Inflatable Rentals (Halloween, Easter,                   3.00        2,500.00         7,500.00  
                   Bike Rodeo)
                     to enhance the experience at these
                     events
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   12,983.00
523300   ADVERTISING                         
01561201 523300 -                                                                                        8,100.00 *
                   Promotional Items                                        1.00        7,500.00         7,500.00  
                     to promote Parks and Rec throughout year
                   College Football Saturday signs                          1.00          600.00           600.00  
                     to promote College Football Saturdays
     TOTAL ADVERTISING                                                                                   8,100.00
523500   TRAVEL                              
01561201 523500 -                                                                                        7,060.00 *
                   Revenue Dev. School Year 2 (Jodi)                        1.00        2,430.00         2,430.00  
                     includes lodging, some meals, airfare,
                     transport
                   Event Management School Year 1 (Ashley)                  1.00        2,430.00         2,430.00  
                     includes lodging, some meals, airfare,
                     transport
                   National Council on Aging Conference                     1.00        2,000.00         2,000.00  
                   (Lewis)
                     includes lodging, some meals, airfare,
                     transport
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