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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PRINTING & BINDING                                                                            5,700.00
523500   TRAVEL                              
01111101 523500 -                                                                                       34,600.00 *
                   Offsite Retreat Mayor & Council and                      1.00       12,500.00        12,500.00  
                   Dept Heads                              
                   Cost share with Admin
                   GMA Annual Conference (June)                             1.00        8,000.00         8,000.00  
                   Travel, lodging and meals for Mayor & Co
                   (avg four attendees x $2000)            
                   National League of Cities Congressional                  1.00        6,000.00         6,000.00  
                   City Conference, Washington DC (March)  
                   Travel, lodging & meals for Mayor & Coun
                   three attendees x $2000)                
                   National League of Cities City Summit                    1.00        6,000.00         6,000.00  
                   Fall Conference, Tampa Bay FL (Nov      
                   2024)                                   
                   Travel, lodging & meals for Mayor & Coun
                   three attendees x $2000)                
                   Misc Department Travel for Mayor &                       1.00        1,500.00         1,500.00  
                   Council                                 
                   Cities United Summit (Atlanta -                          1.00          600.00           600.00  
                   January)                                
                   Local travel & misc expenses (avg four a
                   x $150)                                 
     TOTAL TRAVEL                                                                                       34,600.00
523600   DUES & FEES                         
01111101 523600 -                                                                                       29,835.00 *
                   Cobb Chamber of Commerce                                 1.00        6,800.00         6,800.00  
                   Chairman's Club Annual Dues
                   Cobb Municipal Association                               1.00          500.00           500.00  
                   Annual Dues
                   Georgia Municipal Association (GMA)                      1.00       17,000.00        17,000.00  
                   Annual Dues
                   National League of Cities                                1.00        5,000.00         5,000.00  
                   Annual Dues
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