FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:49
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01672101 521200 -                                                                                       32,000.00 *
                   City Attorney - Contract Services                        1.00       32,000.00        32,000.00  
                   This line item is for contract services
                   City Attorney. The City Attorney provide
                   consulting services to Community Develop
                   regarding land use, zoning, code amendme
                   annexation, business licensing, alcohol 
                    etc.                                   
     TOTAL PURCH PROFESSIONAL SVCS                                                                      32,000.00
521300   PURCH TECHNICAL SVCS                
01672101 521300 -                                                                                        4,800.00 *
                   Planning and Zoning Board Members -                     96.00           50.00         4,800.00  
                   Payment for P&Z Meeting Attendance      
                   This line item is for payment of P&Z mem
                   attend P&Z meetings. There are 8 P&Z mem
                   12 scheduled meetings per year. Each mem
                   paid $50/meeting they attend. (8 members
                   meetings x $50/meeting = $4,800)        
     TOTAL PURCH TECHNICAL SVCS                                                                          4,800.00
522200   REPAIRS & MAINTENANCE               
01672101 522200 -                                                                                        5,175.00 *
                   Vehicle Maintenance & Repair                             9.00          575.00         5,175.00  
                   Community Development has 9 vehicles in 
                   it's fleet. Maintenance and repairs     
                   include oil changes, tire replacement,  
                   repairing mechanical issues, etc.  (9   
                   vehicles x $575/year for maintenance    
                   costs = $5,175)                         
     TOTAL REPAIRS & MAINTENANCE                                                                         5,175.00
522320   RENTAL OF EQUIP & VEHICLES          
01672101 522320 -                                                                                        2,112.00 *
                   Copier Lease                                            12.00           76.00           912.00  
                   This line item covers 1/2 of the copier 
                   lease expense. The other 1/2of the      
                   copier lease expense is charged to the  
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