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-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                        50,763.75
523200   COMMUNICATIONS                      
01442701 523200 -                                                                                        7,500.00 *
                   City cell phone service                                  1.00        7,500.00         7,500.00  
     TOTAL COMMUNICATIONS                                                                                7,500.00
523400   PRINTING & BINDING                  
01442701 523400 -                                                                                          300.00 *
                   Business cards (new and re-ordered)                      2.00          150.00           300.00  
     TOTAL PRINTING & BINDING                                                                              300.00
523500   TRAVEL                              
01442701 523500 -                                                                                        4,000.00 *
                   Travel for City Engineer (conferences /                  1.00        1,000.00         1,000.00  
                   training)
                   Travel for Assistant City Engineers                      2.00        1,000.00         2,000.00  
                   (conferences / training)
                   Travel for Infrastructure Inspector                      1.00        1,000.00         1,000.00  
                   (conferences / training)
     TOTAL TRAVEL                                                                                        4,000.00
523600   DUES & FEES                         
01442701 523600 -                                                                                        2,130.00 *
                   ASCE membership dues                                     3.00          300.00           900.00  
                     City Engineer, Assistant City Engineers
                   ITE membership dues                                      2.00          300.00           600.00  
                     City Engineer, Assistant City Engineer
                   GAWP membership dues                                     2.00           50.00           100.00  
                     City Engineer, Assistant City Engineer
                   PE renewal                                               1.00          105.00           105.00  
                     City Engineer
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