FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 371
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL ADVERTISING 2,500.00
523400 PRINTING & BINDING
01332101 523400 - 4,000.00 *
Printing Costs 1.00 4,000.00 4,000.00
Anticipated annual costs of printing and
TOTAL PRINTING & BINDING 4,000.00
523500 TRAVEL
01332101 523500 - 43,270.00 *
GACP Conference 2.00 1,500.00 3,000.00
Trave and per diem for Chief and DC to G
GAFBINAA Summer 2.00 1,035.00 2,070.00
Lodging and per diem for Chief and DC
GAFBINAA Winter 2.00 490.00 980.00
Lodging and per diem for Chief and DC
Opportunity Travel 1.00 2,500.00 2,500.00
Anticipated unexpected opportunities for
requiring travel
Power DMS Conference 1.00 1,216.00 1,216.00
Obtain updates and get current informati
use of Power DMS. Travel and per diem fo
accreditation manager.
IPTM/Event Data Recorder Training 1.00 895.00 895.00
New members need this training to utiliz
equipment already being used for acciden
reconstruction vehicle forensics investi
IPTM/Commercial MVA Reconstruction 1.00 844.00 844.00
Level I
Travel and per diem for accident reconst
lvl 1 includes course cost for 1
HITS K-9 Conference 1.00 1,244.00 1,244.00
Travel and per diem for K-9 conference
GALEC Conference 3.00 504.00 1,512.00
Information for preformance of duties an
services to Police Department and employ
travel and per diem for 3 Chaplains
371