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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:49
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                       16,750.00
523600   DUES & FEES                         
01672101 523600 -                                                                                      163,354.57 *
                   OpenGov Yearly Subscription for Online                   1.00      129,745.51       129,745.51  
                   Permitting System                       
                   Yearly fee for Community Development's o
                   permitting system. This fee is based on 
                   contracted rate for a 3 year period.    
                   Host Compliance Yearly Subscription for                  1.00       26,993.06        26,993.06  
                   Short-term Rental Enforcement System    
                   Subscription Service for an online syste
                   assist the City Marshals with enforcemen
                   Short-term Rental Ordinance. The system 
                   monitoring of STR websites, assists in  
                   notification of violators and projecting
                   revenue.                                
                   TLO Research Subscription Services                      12.00          100.00         1,200.00  
                   This line item covers the expense for sk
                   tracing service for the City Marshals us
                   absentee property owners for code enforc
                   issues. (12 months x $100/month = $1,200
                   SAVE Subscription                                       12.00           50.00           600.00  
                   This line item is required by the State
                   Georgia for the processing of business l
                   (Business Licensing)                    
                   GCIC Subscription for Finger Printing                   12.00           44.00           528.00  
                   This line item is an alcohol licensing
                   requirement for processing alcohol licen
                   applications. (Business Licensing)      
                   Shred-It Document Shredding Service                     12.00           53.50           642.00  
                   This line item is for the monthly shredd
                   service for the destruction of sensitive
                   documents.                              
                   Smyrna Business Association Luncheons                    6.00           20.00           120.00  
                   This line item is for attendance to the
                   Business Associations luncheons for netw
                   with local businesses. (Planning)       
                   American Planning Association (APA)                      1.00        1,551.00         1,551.00  
                   Annual Dues and AICP Certifications     
                   This line item is for yearly membership
                   maintain professional certification thro
                   industry's professional organization. (P
                   RM, JS, CC)                             
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