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-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Required training for pw managers.
                   Hotel for clerk's conference.                            1.00        1,000.00         1,000.00  
                   Travel, hotel, fuel, food for conference
                   Excel and word classes.                                  1.00          200.00           200.00  
                   Training classes for office assistant.
     TOTAL TRAVEL                                                                                        2,900.00
523600   DUES & FEES                         
01442101 523600 -                                                                                          600.00 *
                   American public work association dues.                   3.00          150.00           450.00  
                   Dues for Eric, Paul, and Beau.
                   GA procurement association.                              2.00           25.00            50.00  
                   Procurement dues.
                   GMCA membership.                                         1.00          100.00           100.00  
                   Annual dues.
     TOTAL DUES & FEES                                                                                     600.00
523700   EDUCATION & TRAINING                
01442101 523700 -                                                                                       23,165.00 *
                   Forklift and saw training.                               3.00           75.00           225.00  
                   Mandatory training and certification.
                   Flagging, erosion, and confined space                    1.00        1,200.00         1,200.00  
                   training.                               
                   Mandatory training and certification.
                   NPDES and work zone training.                            1.00        2,000.00         2,000.00  
                   Re-certification for staff.
                   CDL training and testing.                                3.00        4,550.00        13,650.00  
                   Staff acquiring class A CDL.
                   Carl Vincent management training.                        3.00        1,700.00         5,100.00  
                   Mandatory training.
                   Clerk's training conference                              1.00          490.00           490.00  
                   registration.                           
                   Master clerk certification.
                   Excel and word classes.                                  1.00          500.00           500.00  
                   Classes for office assistant.
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