FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:43
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE TRAINING                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  6,000.00
531400   BOOKS & PERIODICALS                 
01335401 531400 -                                                                                        5,000.00 *
                   EMT Basic Textbooks AEMT Textbooks                       1.00        5,000.00         5,000.00  
                   Cost for books, examinations,
                   clinicals
                   and testing for
                    both Basic and Advanced EMT
     TOTAL BOOKS & PERIODICALS                                                                           5,000.00
531600   SMALL EQUIPMENT                     
01335401 531600 -                                                                                        1,400.00 *
                   PAT Equipment                                            1.00        1,400.00         1,400.00  
                   Various Training equipment for
                   Physical Agility Testing and Training
                   Ground equipment
     TOTAL SMALL EQUIPMENT                                                                               1,400.00
531700   OTHER SUPPLIES                      
01335401 531700 -                                                                                        1,500.00 *
                   Uniforms and Accessories for Training                    3.00          500.00         1,500.00  
                   Division
                   Costs to purchase uniforms and
                   accessories for all training division
                    staff members.
     TOTAL OTHER SUPPLIES                                                                                1,500.00
     TOTAL GF-FIRE TRAINING                                                                             29,174.00
                                   GRAND TOTAL                                                          29,174.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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