FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:08
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                                5,440.00
523400   PRINTING & BINDING                  
05144101 523400 -                                                                                        4,200.00 *
                   MISC Printing                                            1.00        1,700.00         1,700.00  
                   bill inserts, door hangers, business car
                   for final bills                         
                   Annual Water Quality Report                              1.00        2,500.00         2,500.00  
                   EPD mandated quality report
     TOTAL PRINTING & BINDING                                                                            4,200.00
523500   TRAVEL                              
05144101 523500 -                                                                                        2,600.00 *
                    Travel and Training                                     1.00        2,000.00         2,000.00  
                   Travel and training for employee trainin
                   sewer classes, meter classes and supervi
                   training                                
                   Mileage for continuing Education                         2.00          300.00           600.00  
                   Mileage
     TOTAL TRAVEL                                                                                        2,600.00
523700   EDUCATION & TRAINING                
05144101 523700 -                                                                                        4,300.00 *
                   GA Association  of water prof annual                     3.00          300.00           900.00  
                   workshop                                
                   workshop for 3 employees
                   supervisor and management training                       1.00        3,400.00         3,400.00  
                   UGA  Chat Tech Supervisor/management tra
     TOTAL EDUCATION & TRAINING                                                                          4,300.00
531100   GENERAL SUPPLIES & MATERIALS        
05144101 531100 -                                                                                        4,700.00 *
                   Copy paper                                               1.00          900.00           900.00  
                   paper being printed by all admin employe
                   foreman for work orders, forms, applicat
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