FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 108
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:49
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2025 PROPOSED
Community Development Records
Management Account. (12 months x
$76/month = $912)
Copy Costs for Black/White or Color 12.00 100.00 1,200.00
Printouts
This line item covers 1/2 the printing
expenses associated with the lease of
the department's copy machine. The
other 1/2 of the printing expenses are
charged to the Community Development
Records Management Account. (12 months
x $100/month = $1,200)
TOTAL RENTAL OF EQUIP & VEHICLES 2,112.00
523200 COMMUNICATIONS
01672101 523200 - 17,892.00 *
Electronic Hardware Repair and 1.00 2,000.00 2,000.00
Replacement
This line item is for the repair or repl
of any electronic hardware damaged, brok
lost during work related activities. Ele
hardware would include: laptops, smartph
hotspots, tablets, computer monitors, et
General Postage for First Class and 1.00 3,700.00 3,700.00
Certified Mail Delivery
This line item is for the postage expens
associated with the mailing of code enfo
notifications, zoning certifications, bu
licensing renewal notifications, etc. Ma
are done through first class delivery or
certified mail delivery.
Smartphones for Field Personnel 120.00 68.00 8,160.00
This line item is for smartphone and tab
service for field personnel. There are 9
smartphones and 1 tablet with cell servi
the department; 1 Director, 1 Assistant
1 Chief Building Official, 1 Building In
4 City Marshals, 1 Arborist and 1 Planne
phones/tablet x 12 months x $68/month =
Air Cards for Laptops for Field 96.00 42.00 4,032.00
Personnel
This line item is for hot spot wifi serv
laptops used in the field. The 3 Buildin
Inspectors, 4 City Marshals and 1 Arbori
laptops for field work for use in their
108