FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:37
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-BLDGS & PLANT                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   10,360.00
523200   COMMUNICATIONS                      
01115601 523200 -                                                                                        3,650.04 *
                   AT&T Cell Phones                                        12.00          225.00         2,700.00  
                     4 staff members x $45.00 month
                     1 MiFi $45.00 month for 12 months
                   Charter TV for PW                                       12.00           79.17           950.04  
                     Cable Service for Emergency and
                     Inclement Weather.
     TOTAL COMMUNICATIONS                                                                                3,650.04
523500   TRAVEL                              
01115601 523500 -                                                                                        2,000.00 *
                   Locksmith and Plumbing Training                          1.00        2,000.00         2,000.00  
                     Recurring training for Keith Cordell,
                     Mario Kimble and Shannon Werner.
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01115601 523700 -                                                                                        8,400.00 *
                   Electrical Training for staff                            3.00        1,440.00         4,320.00  
                     Training needed to help supplement the
                     use of outside contractors.
                   Locksmith Training                                       1.00        2,000.00         2,000.00  
                     Inhouse locksmith service to avoid
                     outside fees.
                   Aerial Lift Training                                     4.00          500.00         2,000.00  
                     Staff training-cutting limbs, hanging
                     banners, etc.
                   DOT Cards                                                1.00           80.00            80.00  
                     State requirement (CDL)
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