FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-GOV BODY VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL PRINTING & BINDING 5,700.00
523500 TRAVEL
01111101 523500 - 34,600.00 *
Offsite Retreat Mayor & Council and 1.00 12,500.00 12,500.00
Dept Heads
Cost share with Admin
GMA Annual Conference (June) 1.00 8,000.00 8,000.00
Travel, lodging and meals for Mayor & Co
(avg four attendees x $2000)
National League of Cities Congressional 1.00 6,000.00 6,000.00
City Conference, Washington DC (March)
Travel, lodging & meals for Mayor & Coun
three attendees x $2000)
National League of Cities City Summit 1.00 6,000.00 6,000.00
Fall Conference, Tampa Bay FL (Nov
2024)
Travel, lodging & meals for Mayor & Coun
three attendees x $2000)
Misc Department Travel for Mayor & 1.00 1,500.00 1,500.00
Council
Cities United Summit (Atlanta - 1.00 600.00 600.00
January)
Local travel & misc expenses (avg four a
x $150)
TOTAL TRAVEL 34,600.00
523600 DUES & FEES
01111101 523600 - 29,835.00 *
Cobb Chamber of Commerce 1.00 6,800.00 6,800.00
Chairman's Club Annual Dues
Cobb Municipal Association 1.00 500.00 500.00
Annual Dues
Georgia Municipal Association (GMA) 1.00 17,000.00 17,000.00
Annual Dues
National League of Cities 1.00 5,000.00 5,000.00
Annual Dues
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