GovernSmyrna.

FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 262

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:59
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                        7,786.00
523600   DUES & FEES                         
01115401 523600 -                                                                                        3,535.00 *
                   Georgia Local Government Personnel                       5.00           50.00           250.00  
                   Association (GLGPA) $50 x 5             
                   Society for Human Resources Management                   5.00          264.00         1,320.00  
                   (SHRM) Annual membership x 5            
                   SHRM membership is required to take     
                   advantage of SHRM's training and        
                   professional development/certification  
                   program opportunities.                  
                   Civil Service Board                                      1.00          540.00           540.00  
                   Payments to Board members for quarterly 
                   CSB meetings 3 x 30 x 4 = $360          
                   Civil Service Board Hearing, if         
                   necessary = $180                        
                   PRIMA National Membership - Agency                       1.00          425.00           425.00  
                   JJ Keller & Associates                                   2.00          500.00         1,000.00  
                   Updated training presentations for new  
                   hire orientation                        
                   Sexual Harassment and Diversity         
                   Awareness                               
                   $500 each                               
     TOTAL DUES & FEES                                                                                   3,535.00
523700   EDUCATION & TRAINING                
01115401 523700 -                                                                                        4,844.00 *
                   GLGPA Conference                                         4.00          525.00         2,100.00  
                   2 staff @ 2 conference / year           
                   $525 per attendee                       
                   Georgia PRIMA Conference                                 2.00          250.00           500.00  
                   PRIMA National Conference                                1.00          795.00           795.00  
                   Munis Conference - Tyler Connect 2025                    1.00        1,449.00         1,449.00  
                   Location TBD                            
                   1 staff not covered by PACE             
262