FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:52
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01339201 523600 -                                                                                          900.00 *
                   EMAG Membership                                          1.00          650.00           650.00  
                   Annual membership fee for the Emergency
                   Management Association of Georgia       
                   CCRC/LEPC Membership                                     1.00          250.00           250.00  
                   Annual membership dues for the Cobb Coun
                   Resource Council/Local Emergency Plannin
                   Committee.                              
     TOTAL DUES & FEES                                                                                     900.00
523700   EDUCATION & TRAINING                
01339201 523700 -                                                                                        1,000.00 *
                   Education Tuition and Fees                               1.00        1,000.00         1,000.00  
                   Tuition and fees associated with profess
                   development courses/seminars/workshops/e
     TOTAL EDUCATION & TRAINING                                                                          1,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01339201 531100 -                                                                                        2,000.00 *
                   EMA General Supplies                                     1.00        2,000.00         2,000.00  
                   General supplies:  small, expendable, da
                   items; consumable products, small machin
                   well as office furniture and technology 
                   items used to support EM programming.   
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  2,000.00
531230   ENERGY-ELECTRICITY                  
01339201 531230 -                                                                                        4,300.00 *
                   FINANCE RECOMMENDATION: Electricity                      1.00        4,300.00         4,300.00  
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