FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:07
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                                1,920.00
523400   PRINTING & BINDING                  
01443101 523400 -                                                                                       15,500.00 *
                   Door hangers, cart decals, drivers logs                  1.00       12,000.00        12,000.00  
                   and signs.                              
                   Literature to communicate with citizens.
                   Postage.                                                 1.00        3,500.00         3,500.00  
                   Postage for mail outs and literature
                   for residents.                          
     TOTAL PRINTING & BINDING                                                                           15,500.00
523500   TRAVEL                              
01443101 523500 -                                                                                        2,000.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America Conference.                     
                   Learning new trends in the sanitation
                   industry and networking.                
                   CDL training travel and lodging.                         1.00          500.00           500.00  
                   Travel and lodging for CDL training.
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01443101 523700 -                                                                                       13,580.00 *
                   Training for division.                                   1.00        1,500.00         1,500.00  
                   Flagging, defense driving, spill
                   retention safety and fort lift safety.  
                   Swan membership fees.                                    4.00          270.00         1,080.00  
                   Solid waste association of north
                   America memberships fee.                
                   Swana education and training for                         1.00        2,000.00         2,000.00  
                   manager.                                
                   Education and training.
                   CDL training.                                            2.00        4,500.00         9,000.00  
                   CDL training for new drivers.
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