FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ADVERTISING                                                                                   6,000.00
523400   PRINTING & BINDING                  
01111101 523400 -                                                                                        5,700.00 *
                   Business Cards for Mayor & Council                       1.00        1,000.00         1,000.00  
                   Letterhead, Envelopes, Notecards for                     1.00        1,500.00         1,500.00  
                   Mayor & Council
                   Proclamation and Certificate Folders                     1.00        2,000.00         2,000.00  
                   Invitations & Certificates for Mayor's                   1.00        1,200.00         1,200.00  
                   Education Awards
     TOTAL PRINTING & BINDING                                                                            5,700.00
523500   TRAVEL                              
01111101 523500 -                                                                                       33,850.00 *
                   Offsite Retreat M&C and Dept Heads                       1.00       10,000.00        10,000.00  
                     Cost share with Admin
                   GMA Annual Conference (June)                             1.00        8,000.00         8,000.00  
                     Travel, lodging and meals for Mayor &
                     Council (avg four attendees x $2000)
                   National League of Cities Congressional                  1.00        6,000.00         6,000.00  
                   City Conference, Washington DC (March)
                     Travel, lodging & meals for Mayor &
                     Council (avg three attendees x $2000)
                   National League of Cities City Summit                    1.00          750.00           750.00  
                   Fall Conference, Atlanta (Nov 2023)
                     Travel & meals for Mayor & Council (avg
                     five attendees x $150)
                   US Conf of Mayors (Jan & June)                           1.00        4,000.00         4,000.00  
                     Travel, lodging and meals for
                     Washington DC Conf in January and
                     Annual Conf in June ($2000 avg for each
                     conference - Mayor only)
                   Misc Department Travel for Mayor &                       1.00        1,500.00         1,500.00  
                   Council
                   Potential Newly Elected Training                         1.00        3,000.00         3,000.00  
                   (Feb/Mar)
                     Lodging, meals and mileage
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