FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:43
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                       160,000.00
523500   TRAVEL                              
01335201 523500 -                                                                                        5,000.00 *
                   GAFC Conference, CPSE, FRI Conference,                   1.00        4,500.00         4,500.00  
                   FDIC
                     Conference travel
                   National Fire Academy                                    1.00          500.00           500.00  
     TOTAL TRAVEL                                                                                        5,000.00
523700   EDUCATION & TRAINING                
01335201 523700 -                                                                                       24,000.00 *
                   Paramedic School                                         2.00        6,000.00        12,000.00  
                     MAAS Academy
                   GPSTC, MAFFC                                             1.00        7,000.00         7,000.00  
                     professional development, task books
                   CVIOG Manager Certification and ULP                      1.00        5,000.00         5,000.00  
     TOTAL EDUCATION & TRAINING                                                                         24,000.00
531300   FOOD                                
01335201 531300 -                                                                                        2,500.00 *
                   Food                                                     1.00        2,500.00         2,500.00  
                     graduations, retirements, long
                     operational periods, special events
     TOTAL FOOD                                                                                          2,500.00
531400   BOOKS & PERIODICALS                 
01335201 531400 -                                                                                          350.00 *
                   Books and Periodicals                                    1.00          350.00           350.00  
                     educational material, reading list,
                     promotional material
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