FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:48
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PRINTING & BINDING                                                                           15,600.00
523500   TRAVEL                              
01113201 523500 -                                                                                       30,450.00 *
                   Council/Department Head offsite retreat                  1.00       12,500.00        12,500.00  
                   (cost share with governing body)        
                   ICMA Annual Conference: lodging, travel,                 1.00        1,400.00         1,400.00  
                    and meals for Special Projects Manager 
                   GCCMA Fall Conference: lodging, travel,                  1.00        1,750.00         1,750.00  
                   and meals for City Admin, Deputy City   
                   Admin, and Special Projects Manager     
                   GCCMA Spring Conference: lodging,                        1.00        2,000.00         2,000.00  
                   travel and meals for City Admin, Deputy 
                   City Admin, and Special Projects        
                   Manager                                 
                   City Clerk Fall Conference: travel,                      1.00        3,000.00         3,000.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk                       
                   City Clerk Spring Conference: travel,                    1.00        3,000.00         3,000.00  
                   lodging, and meals for City Clerk and   
                   Deputy City Clerk                       
                   Local Georgia Conferences: travel,                       1.00        1,600.00         1,600.00  
                   lodging, and meals for City Clerk's     
                   Office                                  
                   NAGARA Conference (Cincinnati, OH):                      1.00        2,000.00         2,000.00  
                   lodging, travel and meals               
                   POST Certification Training (City                        1.00        1,000.00         1,000.00  
                   Administrator)                          
                   FBINA Conference: travel, lodging, and                   1.00        1,500.00         1,500.00  
                   meals for City Administrator            
                   Administrative Professionals                             1.00          700.00           700.00  
                   Conference: travel, lodging, and meals  
                   for Administrative Coordinator          
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