FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:40
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL DUES & FEES                                                                                   1,893.00
523700   EDUCATION & TRAINING                
15338001 523700 -                                                                                        8,260.00 *
                   Miscellaneous training (EMD, APCO, etc.)                 1.00        6,760.00         6,760.00  
                   GECC Conference                                          2.00          225.00           450.00  
                     Yearly GCIC and records conference
                   GECC Spring                                              3.00          175.00           525.00  
                   GECC Fall                                                3.00          175.00           525.00  
     TOTAL EDUCATION & TRAINING                                                                          8,260.00
531100   GENERAL SUPPLIES & MATERIALS        
15338001 531100 -                                                                                        7,500.00 *
                   Miscellaneous Supplies                                   1.00        7,500.00         7,500.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,500.00
531300   FOOD                                
15338001 531300 -                                                                                        3,500.00 *
                   Training refreshments                                    1.00          500.00           500.00  
                   Authority meetings                                       1.00          500.00           500.00  
                   911 Week Meals                                           1.00        1,000.00         1,000.00  
                   Misc. Food                                               1.00          500.00           500.00  
                   E911 Christmas Dinner                                    1.00        1,000.00         1,000.00  
     TOTAL FOOD                                                                                          3,500.00
531600   SMALL EQUIPMENT                     
15338001 531600 -                                                                                       30,456.00 *
                   E911 Headsets                                            1.00        1,000.00         1,000.00  
                   Replacement of Wireless receivers                        1.00          700.00           700.00  
                   Miscellaneous small equipment                            1.00        5,000.00         5,000.00  
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