FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:51
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                              156,898.00
523400   PRINTING & BINDING                  
15338001 523400 -                                                                                          550.00 *
                   911 Fee mailers                                          1.00          250.00           250.00  
                   911 Training manuals                                     1.00          300.00           300.00  
     TOTAL PRINTING & BINDING                                                                              550.00
523500   TRAVEL                              
15338001 523500 -                                                                                       10,000.00 *
                   GCIC Conference                                          2.00          600.00         1,200.00  
                   Hotel, fuel, and per diem for two
                   GECC Spring Conference hotel and per                     2.00          600.00         1,200.00  
                   diem for two                            
                   GECC Fall Conference hotel and per diem                  2.00          600.00         1,200.00  
                   for two                                 
                   GPSTC meal cards                                         1.00          700.00           700.00  
                   EMD Training                                             1.00        1,200.00         1,200.00  
                   Emergency lodging                                        1.00        1,000.00         1,000.00  
                   Miscellaneous travel for training                        1.00        3,500.00         3,500.00  
     TOTAL TRAVEL                                                                                       10,000.00
523600   DUES & FEES                         
15338001 523600 -                                                                                        1,893.00 *
                   NENA for Director                                        1.00          200.00           200.00  
                   APCO Agency Membership                                   1.00          893.00           893.00  
                   GA 911 Director's Association                            1.00          300.00           300.00  
                   Dues for Maj. James
                   Miscellaneous Dues                                       1.00          500.00           500.00  
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