FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 261
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:59
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-HUMAN RESOURCES VENDOR QUANTITY UNIT COST 2025 PROPOSED
system**
Business Cards 3.00 55.00 165.00
2 HR
1 Risk Manager
Printing - b/w and color 12.00 150.00 1,800.00
copies/printing overages (Konica
Minolta)
**Based on new copier**
Paid monthly
TOTAL PRINTING & BINDING 2,285.00
523500 TRAVEL
01115401 523500 - 7,786.00 *
Lodging - GLGPA Conferences 1.00 2,700.00 2,700.00
(Spring/Fall)
3 nights x 2 staff x 2 conferences est.
attendance is necessary to obtain and
maintain certifications. Certified HR
Manager and the Advanced Certification
in HR Management.
Lodging - Tyler Munis Conference 3.00 300.00 900.00
3 nights x 2 staff @ $300/night
Lodging - GA PRIMA 1.00 436.00 436.00
2 nights x 1 staff
Mileage to Conferences and Training @ 1.00 750.00 750.00
67 cents/mile
Flights to Tyler Munis Annual 1.00 750.00 750.00
Conference
Meals not covered by conference fees 1.00 300.00 300.00
Parking/Shuttle @ conferences 1.00 200.00 200.00
Flight to PRIMA National Conference 1.00 750.00 750.00
Lodging - PRIMA National Conference 4.00 250.00 1,000.00
4 nights x $250
261