FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 107

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01672101 521200 -                                                                                       32,000.00 *
                   City Attorney - Contract Services                        1.00       32,000.00        32,000.00  
                     The City Attorney provides consulting
                     services to Community Development
                     regarding land issues, zoning, code
                     amendments, annexation, licensing, etc.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      32,000.00
521300   PURCH TECHNICAL SVCS                
01672101 521300 -                                                                                        4,800.00 *
                   Planning and Zoning Board Members -                     96.00           50.00         4,800.00  
                   Payment for meeting attendance.
                     There are 8 members on the Planning and
                     Zoning Board and 12 scheduled meetings
                     per year. Each member is paid
                     $50/meeting they attend. (8 members x
                     12 meetings x $50/meeting = $4,800)
     TOTAL PURCH TECHNICAL SVCS                                                                          4,800.00
522200   REPAIRS & MAINTENANCE               
01672101 522200 -                                                                                        5,175.00 *
                   Vehicle Maintenance & Repair                             9.00          575.00         5,175.00  
                     The Community Development Department
                     has 9 vehicles in it's fleet. Two (2)
                     of those vehicles are older than 2004
                     (19 plus years in age). Maintenance and
                     repairs include oil changes, tire
                     replacement, repairing mechanical
                     issues, etc. (9 vehicles x $575/year
                     for maintenance costs = $5,175)
     TOTAL REPAIRS & MAINTENANCE                                                                         5,175.00
522320   RENTAL OF EQUIP & VEHICLES          
01672101 522320 -                                                                                        2,112.00 *
107