FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:58
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Replacement Mobile Devices                               1.00        1,500.00         1,500.00  
                   in the event of damage, upgrades, etc (c
                    iPad, laptop)                          
                   Cable Service                                            1.00          900.00           900.00  
                   Spectrum Business TV, Spectrum Business
                   3 digital receivers in City Hall (cost s
                   Admin)                                  
                   ZOOM for PrimeGov                                        1.00          325.00           325.00  
                   Live streaming of City Council meetings
                   OTTER for PrimeGov                                       1.00          100.00           100.00  
                   Live streaming of City Council meetings
                   GoToMeeting Annual Subscription                          2.00          200.00           400.00  
                   Two license fees for Exec Asst & City Cl
                   Doodle Annual Subscription                               1.00           85.00            85.00  
                   Online calendar/meeting scheduling assis
     TOTAL COMMUNICATIONS                                                                                7,610.00
523300   ADVERTISING                         
01111101 523300 -                                                                                        8,000.00 *
                   City Promotional Items                                   1.00        5,000.00         5,000.00  
                   Mayor's commemorative coins, misc giveaw
                   Required Advertising for Mayor &                         1.00        3,000.00         3,000.00  
                   Council                                 
                   Annual calendar of meetings, etc.
     TOTAL ADVERTISING                                                                                   8,000.00
523400   PRINTING & BINDING                  
01111101 523400 -                                                                                        5,700.00 *
                   Business Cards for Mayor & Council                       1.00        1,000.00         1,000.00  
                   Letterhead, Envelopes, Notecards for                     1.00        1,500.00         1,500.00  
                   Mayor & Council                         
                   Proclamation and Certificate Folders                     1.00        2,000.00         2,000.00  
                   Mayor's Education Awards Invitations,                    1.00        1,200.00         1,200.00  
                   Certificates & Programs                 
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