FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:51
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
EMERGENCY 911 VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL COMMUNICATIONS 156,898.00
523400 PRINTING & BINDING
15338001 523400 - 550.00 *
911 Fee mailers 1.00 250.00 250.00
911 Training manuals 1.00 300.00 300.00
TOTAL PRINTING & BINDING 550.00
523500 TRAVEL
15338001 523500 - 10,000.00 *
GCIC Conference 2.00 600.00 1,200.00
Hotel, fuel, and per diem for two
GECC Spring Conference hotel and per 2.00 600.00 1,200.00
diem for two
GECC Fall Conference hotel and per diem 2.00 600.00 1,200.00
for two
GPSTC meal cards 1.00 700.00 700.00
EMD Training 1.00 1,200.00 1,200.00
Emergency lodging 1.00 1,000.00 1,000.00
Miscellaneous travel for training 1.00 3,500.00 3,500.00
TOTAL TRAVEL 10,000.00
523600 DUES & FEES
15338001 523600 - 1,893.00 *
NENA for Director 1.00 200.00 200.00
APCO Agency Membership 1.00 893.00 893.00
GA 911 Director's Association 1.00 300.00 300.00
Dues for Maj. James
Miscellaneous Dues 1.00 500.00 500.00
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