FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:57
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-FIRE TRAINING VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL PURCH PROFESSIONAL SVCS .00
523500 TRAVEL
01335401 523500 - 5,062.00 *
Assessor Per Diem 8.00 64.00 512.00
Costs to provide assessor per diem
(Engineer/Lieutenant promotional process
Travel Expenses 1.00 4,550.00 4,550.00
Associated travel expenses to outside tr
opportunities and conferences (GPSTC, NF
CPSE, FRI, FDIC, EMS Educator, EMS World
and GAEMSA Leadership Conference).
TOTAL TRAVEL 5,062.00
523600 DUES & FEES
01335401 523600 - 13,050.00 *
International Society of Fire Service 1.00 125.00 125.00
Instructors (ISFSI)
Dues associated with professional member
Fire Department Safety Officers 1.00 85.00 85.00
Association (FDSOA)
Dues associated with professional member
Georgia EMS Directors/National 1.00 85.00 85.00
Association of Emergency Medical
Technicians
Dues associated with professional member
International Association of Fire 1.00 250.00 250.00
Chiefs (IAFC)
Dues associated with professional member
Carl Vincent Institute of Government 1.00 11,305.00 11,305.00
(CVIOG)
Costs associated to facilitate promotion
testing.
Center for Public Safety Excellence 3.00 400.00 1,200.00
(CPSE)
Fees associated with Fire Officer and Ch
Training Officer credential application.
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