FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   International Code Council (ICC) for                     2.00          175.00           350.00  
                   certified City Marshals Annual Dues
                     Annual membership and certification
                     dues for ICC certified City Marshals.
                     (Code Enforcement: SC, JF)
                   Shred-It Document Shredding Service                     12.00           53.50           642.00  
                     Monthly shredding service for document
                     destruction.
                   OpenGov Yearly Subscription for online                   1.00      123,567.15       123,567.15  
                   Permitting System
                     Yearly fee for Community Development's
                     online permitting system. This fee is
                     based on contracted rate.
                   Smyrna Business Association Luncheons                   12.00           15.00           180.00  
                     Networking event with local businesses.
                     (Planning: RM)
                   Short-term Rental Enforcement System                     1.00       35,000.00        35,000.00  
                     Subscription service for an online
                     system to assist the City Marshals with
                     the enforcement of the Short-term
                     Rental Ordinance. The system would
                     provide monitoring or STR websites,
                     assist in notifying violators and
                     projecting future revenue.
                   International Society of Arboriculture                   1.00          400.00           400.00  
                   (ISA) Membership and Certification
                   Annual Dues
                     Annual membership and certification
                     dues for ISA certified Arborist.
                     (Planning: LF)
     TOTAL DUES & FEES                                                                                 166,058.15
523700   EDUCATION & TRAINING                
01672101 523700 -                                                                                       14,204.00 *
                   Registration for Georgia Planning                        1.00          250.00           250.00  
                   Association (GPA) Planning Conference
                     Training conference for professional
                     staff to maintain continuing education
                     credits for professional certifications
                     (Planning: CC)
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