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     10
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                         14,204.00
531100   GENERAL SUPPLIES & MATERIALS        
01672101 531100 -                                                                                        7,200.00 *
                   General Office Supplies                                  1.00        7,200.00         7,200.00  
                     This line item is for the purchase of
                     general office supplies, such as paper,
                     printer ink, folders, pens, etc. for
                     daily use. This line item covers both
                     Community Development and Economic
                     Development office supply needs.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,200.00
531270   ENERGY-GASOLINE/DIESEL              
01672101 531270 -                                                                                        9,900.00 *
                   Gas for Community Development Vehicles                   9.00        1,100.00         9,900.00  
                     Gas for 9 Community Development
                     vehicles - 4 City Marshal trucks, 3
                     Building Inspector trucks, 1 pool car
                     for office staff and 1 Director
                     vehicle. Two of the vehicles are
                     take-home vehicles. (9 vehicles x
                     $1,100 = $9,900)
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        9,900.00
531400   BOOKS & PERIODICALS                 
01672101 531400 -                                                                                        1,670.00 *
                   Books & Publications related to                          1.00          720.00           720.00  
                   Community Development functions. 
                     This is for the purchase of books,
                     study guides, and industry magazine
                     subscriptions for Community Development
                     research and staying current on
                     industry trends,
                   Code & Regulation Books                                  1.00          950.00           950.00  
                     This item is for the purchase of any
                     new published code books regarding
                     building construction, zoning, or
                     property maintenance. (i.e. IBC, ICC,
                     International Property Maintenance
                     Code, ITE Trip Generation Manual, etc.)
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