FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:42
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PRINTING & BINDING                                                                            2,500.00
523600   DUES & FEES                         
01335101 523600 -                                                                                        9,000.00 *
                   Association memberships                                  1.00        3,000.00         3,000.00  
                     GAFC, IAFC, Cobb Chamber, Rotary, Safe
                     Kids, GAEMS
                   EMS certification renewals                               1.00        6,000.00         6,000.00  
                     Paramedic, EMT, ACLS, PALS, BLS and
                     other related courses
     TOTAL DUES & FEES                                                                                   9,000.00
523700   EDUCATION & TRAINING                
01335101 523700 -                                                                                        2,000.00 *
                   Professional Development                                 1.00        2,000.00         2,000.00  
                     administrative career matrix, executive
                     certifications, CSU
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01335101 531100 -                                                                                      115,000.00 *
                   Station supplies and materials                           1.00       60,000.00        60,000.00  
                     pick tickets for 5 fire stations
                   Field operations medical supplies                        1.00       35,000.00        35,000.00  
                     Bound Tree Medical/Drug Pharmacy
                   O2 Plus, Inc.                                            1.00        4,000.00         4,000.00  
                     monthly O2 rental/replacement
                   Vickery Hardware                                         1.00        1,000.00         1,000.00  
                   general supplies                                         1.00        6,000.00         6,000.00  
                     office supplies, furniture
                   Facility improvements                                    1.00        8,000.00         8,000.00  
                   Shred-It USA                                             1.00        1,000.00         1,000.00  
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