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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL DUES & FEES                                                                                   1,893.00
523700   EDUCATION & TRAINING                
15338001 523700 -                                                                                       11,205.00 *
                   Miscellaneous Training                                   1.00        8,500.00         8,500.00  
                   EMD, APCO, leadership, supervision, GCIC
                   GCIC Conference                                          3.00          225.00           675.00  
                   Annual GCIC and Records Conference
                   GECC Spring                                              3.00          175.00           525.00  
                   GECC Fall                                                3.00          175.00           525.00  
                   APCO National Conference                                 2.00          490.00           980.00  
     TOTAL EDUCATION & TRAINING                                                                         11,205.00
531100   GENERAL SUPPLIES & MATERIALS        
15338001 531100 -                                                                                        7,500.00 *
                   Miscellaneous Supplies                                   1.00        7,500.00         7,500.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531300   FOOD                                
15338001 531300 -                                                                                        5,000.00 *
                   Training Refreshments                                    1.00          500.00           500.00  
                   Authority Meetings                                       1.00          500.00           500.00  
                   911 Week Meals                                           1.00        1,500.00         1,500.00  
                   Miscellaneous Food                                       1.00        1,000.00         1,000.00  
                   E911 Christmas Dinner                                    1.00        1,500.00         1,500.00  
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