FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Smyrna Optimist Club                                     1.00          400.00           400.00  
                   Kiwanis Club                                             1.00          135.00           135.00  
                   Annual Dues for Mayor
     TOTAL DUES & FEES                                                                                  29,835.00
523700   EDUCATION & TRAINING                
01111101 523700 -                                                                                       16,050.00 *
                   Local Retreat M&C and Dept Heads                         1.00        1,250.00         1,250.00  
                   Cost share with Admin
                   GMA Annual Conference (June)                             1.00        4,000.00         4,000.00  
                   Registration & classes for Mayor & Counc
                   four attendees x $1000)                 
                   Nat'l League of Cities Congressional                     1.00        3,000.00         3,000.00  
                   City Conference, Washington DC (March)  
                   Registration/classes (avg three attendee
                   $1000)                                  
                   Nat'l League of Cities City Summit,                      1.00        3,000.00         3,000.00  
                   Tampa Bay FL (Nov 2024)                 
                   Registration & classes (avg three attend
                   $1000)                                  
                   Cities United Summit, Atlanta (Jan                       1.00        2,800.00         2,800.00  
                   2025)                                   
                   Registration & classes (avg four attende
                   $700)                                   
                   Misc. local training for Mayor &                         1.00        2,000.00         2,000.00  
                   Council                                 
                   Cobb Chamber, SBA, GMA Local Seminars, e
     TOTAL EDUCATION & TRAINING                                                                         16,050.00
531100   GENERAL SUPPLIES & MATERIALS        
01111101 531100 -                                                                                        2,150.00 *
                   General office supplies                                  1.00        2,000.00         2,000.00  
                   Mayor, City Council, Exec Asst
                   Warehouse Supplies                                       1.00          150.00           150.00  
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