FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:59
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          4,844.00
531100   GENERAL SUPPLIES & MATERIALS        
01115401 531100 -                                                                                        5,360.00 *
                   General Supplies                                         1.00        1,500.00         1,500.00  
                   Employee ID Badges and related supplies                  1.00        2,500.00         2,500.00  
                   Shirts - City Logo Shirts for HR/Risk                    6.00           60.00           360.00  
                   Staff                                   
                   6 x $60                                 
                   Promotional Items for New Employees                    100.00           10.00         1,000.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  5,360.00
531300   FOOD                                
01115401 531300 -                                                                                        3,400.00 *
                   Food / Cake for Milestone Anniversaries                 20.00           50.00         1,000.00  
                   Retirement Receptions                                    8.00          300.00         2,400.00  
                   Per policy $300 for 20 years and above. 
     TOTAL FOOD                                                                                          3,400.00
     TOTAL GF-HUMAN RESOURCES                                                                          160,730.00
                                   GRAND TOTAL                                                         160,730.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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