FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:57
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-SANITARY ADMINISTRATION                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   MIFI box monthly service plan.                          12.00          200.00         2,400.00  
                     Mifi boxes for the computers in 4
                     service trucks to receive work orders
                     remotely.
                   Ipads service plans.                                    12.00          500.00         6,000.00  
                     Ipad service plan for the new routing
                     system for sanitation and recycling
                     trucks. 9 x 50 monthly x 12 months.
     TOTAL COMMUNICATIONS                                                                                9,000.00
523400   PRINTING & BINDING                  
01443101 523400 -                                                                                       10,500.00 *
                   Door Hangers, cart decals, driver logs                   1.00        7,000.00         7,000.00  
                   and signs.
                     Literature to communicate with citizens.
                   Postage.                                                 1.00        3,500.00         3,500.00  
                     Postage for mail outs and literature
                     for residents.
     TOTAL PRINTING & BINDING                                                                           10,500.00
523500   TRAVEL                              
01443101 523500 -                                                                                        2,000.00 *
                   Solid Waste Association of North                         1.00        1,500.00         1,500.00  
                   America Conference.
                     Learning new trends in the sanitation
                     industry and networking.
                   CDL training travel and lodging.                         1.00          500.00           500.00  
                     Travel and lodging for CDL training.
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
01443101 523700 -                                                                                       13,580.00 *
                   Training for division.                                   1.00        1,500.00         1,500.00  
                     Flagging, defense driving, spill
                     retention safety and fort lift safety.
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