FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:56
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-FIRE PREVENTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
Electronic plan review software and Open
integration.
TOTAL PURCH TECHNICAL SVCS 11,250.00
522320 RENTAL OF EQUIP & VEHICLES
01335301 522320 - 3,000.00 *
Konica Minolta 1.00 3,000.00 3,000.00
Bizhub Konica annual lease and usage.
TOTAL RENTAL OF EQUIP & VEHICLES 3,000.00
523400 PRINTING & BINDING
01335301 523400 - 100.00 *
Printing 1.00 100.00 100.00
Printing of various forms and business c
TOTAL PRINTING & BINDING 100.00
523500 TRAVEL
01335301 523500 - 5,948.80 *
GFIA Southeast Arson Training 2.00 760.00 1,520.00
Conference
Associated travel and lodging costs to a
annual fire investigation training confe
Savannah, GA.
National Fire Academy Meal Ticket 1.00 528.80 528.80
Meals for one 10-day, on-campus training
Vision 20/20 Conference 2.00 800.00 1,600.00
Associated travel and lodging costs for
Risk Reduction Symposium 9 in - Murfree
Georgia Public Safety Investigators 1.00 600.00 600.00
Conference
Associated travel and lodging costs for
conference in Helen, GA.
ImageTrend Connect 1.00 1,700.00 1,700.00
Associated travel and lodging costs to a
ImageTrend Connect training conference i
Minnesota.
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