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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   (8 air cards x 12 months x $42/month = $
     TOTAL COMMUNICATIONS                                                                               17,892.00
523300   ADVERTISING                         
01672101 523300 -                                                                                        6,000.00 *
                   Legal Advertisements in the MDJ                          1.00        6,000.00         6,000.00  
                   This line item is for the posting of leg
                   notices in the MDJ for public hearings f
                   requests, code amendments, variances, sp
                   land use permits, privilege licenses, et
     TOTAL ADVERTISING                                                                                   6,000.00
523400   PRINTING & BINDING                  
01672101 523400 -                                                                                        7,750.00 *
                   General Printing and Binding                             1.00        7,750.00         7,750.00  
                   This line item is for the printing and b
                   expenses for department forms, info shee
                   pamphlets, door hangers, letterhead, env
                   zoning/variance signs, etc. In addition,
                   line item is for the printing, folding a
                   mailing of the business license renewals
                   MLS.                                    
     TOTAL PRINTING & BINDING                                                                            7,750.00
523500   TRAVEL                              
01672101 523500 -                                                                                       16,750.00 *
                   Travel, Lodging and Meals for American                   3.00        1,700.00         5,100.00  
                   Planning Association (APA)National      
                   Conference                              
                   This line item is for the travel expense
                   associated with attending the national A
                   conference. This conference provides tra
                   opportunities to meet education requirem
                   maintenance of professional certificatio
                   (Planning: RM, JS, CC)                  
                   Travel, Lodging and Meals for Georgia                    1.00          800.00           800.00  
                   Association of Business & Tax Officials 
                   (GABTO) Conference                      
                   This line item if for the Business Licen
                   Coordinator to attend the GABTO conferen
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