FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:49
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                         12,110.00
531100   GENERAL SUPPLIES & MATERIALS        
01672101 531100 -                                                                                        7,200.00 *
                   General Office Supplies                                  1.00        7,200.00         7,200.00  
                   This line item is for the purchase of ge
                   office supplies, such as, paper, printer
                   folders, pens, etc. for daily use. This 
                   covers both Community Development and Ec
                   Development's office supply needs.      
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,200.00
531270   ENERGY-GASOLINE/DIESEL              
01672101 531270 -                                                                                       11,502.00 *
                   Gas for Community Development Vehicles                   9.00        1,278.00        11,502.00  
                   Gas for 9 department vehicles: 4 City Ma
                   Building Inspectors, 1 Arborist, 1 Assis
                   Director and 1 Director. Three of the ve
                   are take-home vehicles. (9 vehicles x $1
                   638)                                    
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       11,502.00
531400   BOOKS & PERIODICALS                 
01672101 531400 -                                                                                        2,416.00 *
                   Code & Regulation Books                                  1.00        2,416.00         2,416.00  
                   This item is for the purchase of new cod
                   for newly adopted codes for building con
                    This purchase would include the followi
                   International Code Council Books, 3-    
                   International Code Council Tabs to suppl
                   Code Books, 2-National Electrical Code B
                   3-National Code Book Tabs to supplement 
                   Book. These books are for the Building I
                   and Permit Specialist.                  
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