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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:48
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL TRAVEL                                                                                       30,450.00
523600   DUES & FEES                         
01113201 523600 -                                                                                        4,650.00 *
                   Annual ICMA dues for City Administrator,                 1.00        2,500.00         2,500.00  
                    Deputy City Administrator, and Special 
                   Projects Manager                        
                   Annual GCCMA Dues for City                               1.00          700.00           700.00  
                   Administrator, Deputy City              
                   Administrator and Special Projects      
                   Manager                                 
                   Annual IIMC Dues for City Clerk                          1.00          250.00           250.00  
                   Annual GMCFOA Dues for City Clerk and                    1.00          450.00           450.00  
                   Deputy City Clerk                       
                   Annual GA Records Association Dues for                   1.00          150.00           150.00  
                   City Clerk and Deputy City Clerk        
                   GoToMeeting Annual Subscription                          1.00          200.00           200.00  
                   (Special Projects Manager)              
                   GACP Annual Dues (City Administrator)                    1.00          125.00           125.00  
                   FBINA Annual Dues (City Administrator)                   1.00          150.00           150.00  
                   NAGARA (National Association of                          1.00          125.00           125.00  
                   Government Archives and Record          
                   Administrators) - City Clerk            
     TOTAL DUES & FEES                                                                                   4,650.00
523700   EDUCATION & TRAINING                
01113201 523700 -                                                                                       34,800.00 *
                   Council/ Department Head retreat (cost                   1.00        1,250.00         1,250.00  
                   share with governing body)              
                   ICMA Registration (Special Projects                      1.00          750.00           750.00  
                   Manager)                                
                   GCCMA Fall Conference Registration for                   1.00        1,000.00         1,000.00  
                   City Administrator, Deputy City         
                   Administrator, Special Projects Manager 
                   ($500 each)                             
                   GCCMA Spring Conference Registration                     1.00        1,000.00         1,000.00  
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