FY2025 adopted budget book — official finance index

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:48
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01113201 521200 -                                                                                       54,600.00 *
                   Cochran & Edwards (Legal fees for city                   1.00       30,000.00        30,000.00  
                   attorney)                               
                   GMA Telecommunications & Right of Way                    1.00       11,000.00        11,000.00  
                   Management                              
                   Facilitator for Council/Department Head                  1.00        4,300.00         4,300.00  
                   Retreat                                 
                   Document Destruction Services                            1.00          800.00           800.00  
                   Consultant for HB489 discussions.                        1.00        8,500.00         8,500.00  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      54,600.00
521300   PURCH TECHNICAL SVCS                
01113201 521300 -                                                                                       22,920.00 *
                   Municode annual fee for online                           1.00        2,000.00         2,000.00  
                   accessibility / municipal code          
                   FOIA Open Records Software Annual Fee                    1.00        6,900.00         6,900.00  
                   MCCI Training Center                                     1.00        2,900.00         2,900.00  
                   PrimeGov Implementation                                  1.00        8,000.00         8,000.00  
                   Canva Yearly Subscription                                1.00          120.00           120.00  
                   Laserfiche OneSpan/Docusign - Annual                     1.00        3,000.00         3,000.00  
     TOTAL PURCH TECHNICAL SVCS                                                                         22,920.00
522200   REPAIRS & MAINTENANCE               
01113201 522200 -                                                                                          500.00 *
                   Maintenance Cost for 2021 Ford Explorer                  1.00          500.00           500.00  
                   (City Administrator)                    
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