FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Grease Trap                                              1.00        1,240.00         1,240.00  
                   Refrigeration                                            1.00        2,000.00         2,000.00  
                   Appliance Maintenance                                    1.00        2,000.00         2,000.00  
                   maintenance and repair for jail applianc
     TOTAL REPAIRS & MAINTENANCE                                                                        13,140.00
523400   PRINTING & BINDING                  
01333201 523400 -                                                                                        5,000.00 *
                   Miscellaneous Printing Costs                             1.00        4,500.00         4,500.00  
                   printng of agency forms and packets and
                   stamps                                  
                   Printing Daily Journals                                  1.00          500.00           500.00  
     TOTAL PRINTING & BINDING                                                                            5,000.00
523500   TRAVEL                              
01333201 523500 -                                                                                        2,000.00 *
                   GPSTC Lodging and Meals                                  1.00        2,000.00         2,000.00  
                   All jail officers will need to be certif
                   recertified this year                   
     TOTAL TRAVEL                                                                                        2,000.00
523600   DUES & FEES                         
01333201 523600 -                                                                                        1,040.00 *
                   SPI                                                      1.00           50.00            50.00  
                   Annual dues for Maj. Harris
                   IACP                                                     1.00          190.00           190.00  
                   Annual IACP dues for Maj. Harris
                   Notary Fees                                              7.00          100.00           700.00  
                   American Jail fees                                       1.00          100.00           100.00  
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