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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   ASFPM membership dues                                    1.00          175.00           175.00  
                     City Engineer
                   IMSA & GSWCC certification renewals                      1.00          250.00           250.00  
                     Traffic Signal Technicians,
                     Environmental Inspector, Assistant City
                     Engineer, City Engineer
     TOTAL DUES & FEES                                                                                   2,130.00
523700   EDUCATION & TRAINING                
01442701 523700 -                                                                                        9,400.00 *
                   IMSA traffic signal and work zone                        3.00        1,400.00         4,200.00  
                   safety training (ongoing)
                     Traffic Signal Technicians, Assistant
                     City Engineer
                   Erosion Control training (ongoing)                       2.00          600.00         1,200.00  
                     Environmental Inspectors
                   General conferences and training                         3.00        1,000.00         3,000.00  
                     City Engineer and Assistant City
                     Engineers
                   Stormwater conferences and training                      1.00        1,000.00         1,000.00  
                     Stormwater Inspector
     TOTAL EDUCATION & TRAINING                                                                          9,400.00
523850   CONTRACT LABOR                      
01442701 523850 -                                                                                       80,000.00 *
                   The Engineering Department hires                         1.00       80,000.00        80,000.00  
                   contractors to assist with complex or
                   large-scale repairs of traffic signal
                   infrastructure.
                     Assistance is needed from contractors
                     occasionally to repair traffic signal
                     infrastructure damaged from vehicle
                     accidents, weather-related incidents,
                     and aging equipment.
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