FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   IT Staff cell phones and MiFi's                         12.00          510.00         6,120.00  
                   RightFAX hybrid FAX service                             12.00          150.00         1,800.00  
                   RightFAX is used by the city to provide
                   service through our standard internet co
                   as opposed to providing additional analo
                   lines for each FAX or copy machine in th
                   Emergency Telephone Service                             12.00          400.00         4,800.00  
                   This service provides the emergency phon
                   city's elevators and the code blue poles
     TOTAL COMMUNICATIONS                                                                              105,280.00
523500   TRAVEL                              
01115301 523500 -                                                                                       16,200.00 *
                   Travel expense for GA GMIS training                      6.00        1,500.00         9,000.00  
                   conferences                             
                   Needed for three people to attend the sp
                   fall conferences. These conferences are 
                   conference run by the Carl Vinson Instit
                   Government and provide IT technical and 
                   managerial training tailored for governm
                   professionals.                          
                   Travel expense for the GMIS                              2.00        1,800.00         3,600.00  
                   International annual conference         
                   This provides travel expense for the IT
                   and the Asst. IT Director to attend the 
                   GMIS International conference.          
                   Travel expense for the annual Tyler                      1.00        1,600.00         1,600.00  
                   Technologies Training Conference        
                   This provides for the travel to the annu
                   Technologies Training Conference for the
                   System Administrator.                   
                   Travel to the ESRI International User                    1.00        2,000.00         2,000.00  
                   Conference                              
                   Travel expense to allow the GIS
                   Coordinator to attend the ERSI User     
                   Conf. The fee for the conference is     
                   included in our Enterprise Agreement.   
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