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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   for City Administrator, Deputy City     
                   Administrator, Special Projects Manager 
                   ($500 each)                             
                   Cities United Summit - Registration &                    1.00        1,700.00         1,700.00  
                   classes for City Administrator, Deputy  
                   City Administrator ($850 avg)           
                   GMCFOA/Carl VInson Inst - Mandatory                      1.00        2,600.00         2,600.00  
                   Training for City Clerk and Deputy City 
                   Clerk                                   
                   POST Certification Training (City                        1.00          500.00           500.00  
                   Administrator)                          
                   FBINA Conference (Jekyll Island, GA) -                   1.00          500.00           500.00  
                   City Administrator                      
                   NAGARA Conference                                        1.00          650.00           650.00  
                   GA Records Conference (City Clerk)                       1.00          500.00           500.00  
                   Leadership Cobb (Special Projects                        1.00        4,000.00         4,000.00  
                   Manager)                                
                   Citywide Onsite Laserfiche Training                      1.00       20,000.00        20,000.00  
                   Administrative Conference at UGA                         1.00          350.00           350.00  
                   (Administrative Coordinator)            
     TOTAL EDUCATION & TRAINING                                                                         34,800.00
531100   GENERAL SUPPLIES & MATERIALS        
01113201 531100 -                                                                                        7,974.00 *
                   Supplies for 9 employees                                 1.00        3,750.00         3,750.00  
                   Copy Paper for admin (2 cases per                        1.00          920.00           920.00  
                   month; plus colored paper when needed)  
                   Warehouse supplies - paper towels,                       1.00        1,000.00         1,000.00  
                   tissues, cups, etc                      
                   Ice Machine Lease ($150 per month),                      1.00        2,304.00         2,304.00  
                   Coffee ($42 avg per month)              
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