FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   NRPA Agency Dues.                                        1.00        1,200.00         1,200.00  
     TOTAL DUES & FEES                                                                                   2,450.00
523700   EDUCATION & TRAINING                
01561101 523700 -                                                                                        4,200.00 *
                   Director to attend Maintenance                           1.00          700.00           700.00  
                   Management School, daily classes. Year  
                   Two.                                    
                   Will acquire CEU's to maintain Certifica
                   GRPA Conference Registration for                         2.00          600.00         1,200.00  
                   Director and Administrative Coordinator.
                   Classes to acquire CEU's to maintain
                   Certification.                          
                   NRPA Conference Registration for                         2.00          650.00         1,300.00  
                   Director and Administrative Coordinator.
                   Acquire CEU's to maintain Certification.
                   Leadership Cobb Alumni for Director.                     1.00        1,000.00         1,000.00  
     TOTAL EDUCATION & TRAINING                                                                          4,200.00
531100   GENERAL SUPPLIES & MATERIALS        
01561101 531100 -                                                                                        7,500.00 *
                   Office supplies for staff.                               1.00        5,000.00         5,000.00  
                   Cintas.                                                  1.00        2,500.00         2,500.00  
                   Medical supplies for staff usage.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531220   ENERGY-NATURAL GAS                  
01561101 531220 -                                                                                       20,000.00 *
                   Natural Gas.                                             1.00       20,000.00        20,000.00  
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