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FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   GLGPA Mid-year Conference (1 day)                        2.00          275.00           550.00  
                     2 Staff @ 1 Conferences / year
                     $275 per attendee
                     Attendance at conferences is necessary
                     to attend classes to obtain and
                     maintain certifications.
                   Georgia PRIMA Conference - 2 staff                       2.00          100.00           200.00  
                   PRIMA National Conference                                1.00          700.00           700.00  
                   Munis Conference - Tyler Connect 2024                    1.00        1,100.00         1,100.00  
                   Location TBD
                     1 staff (not covered by PACE)
     TOTAL EDUCATION & TRAINING                                                                          4,290.00
531100   GENERAL SUPPLIES & MATERIALS        
01115401 531100 -                                                                                        4,250.00 *
                   General Supplies                                         1.00        1,500.00         1,500.00  
                     FY 2024 add
                     Digital camera for employee photos and
                     2 webcams
                   Employee ID Badges and related supplies                  1.00        2,500.00         2,500.00  
                     Badges, badge covers, lanyards, belt
                     clipsBadges, badge covers, lanyards,
                     belt clips
                   Shirts - City Logo Shirts for HR Staff                   5.00           50.00           250.00  
                     for 5 @ $50
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,250.00
531300   FOOD                                
01115401 531300 -                                                                                        9,600.00 *
                   Food - for holiday luncheon and Spring                   2.00        3,500.00         7,000.00  
                   cookout
                     2 @ $3500
                   Food/Cake for Milestone Anniversaries                   16.00           50.00           800.00  
                     20, 25, 30, 25 and 40 years - 16
                     employees in FY 24
                   Retirement Receptions                                    6.00          300.00         1,800.00  
                     Per policy $300 for 20 years and above.
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