FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                        9,086.00
523600   DUES & FEES                         
01115401 523600 -                                                                                        2,530.00 *
                   Georgia Local Government Personnel                       1.00          150.00           150.00  
                   Association (GLGPA) Agency Dues
                     for 5 HR staff
                   Society for Human Resources Management                   5.00          229.00         1,145.00  
                   (SHRM) Annual Membership
                     5 HR Staff
                     SHRM membership is required to take
                     advantage of SHRM's training and
                     professional development/certification
                     program opportunities.
                   Georgia Public Risk Management                           2.00          100.00           200.00  
                   Association Membership (Annual)
                     Director & HR/Risk Coordinator
                   Civil Service Board                                      1.00          540.00           540.00  
                     Payments to board members for quarterly
                     CSB meetings
                     3 members x $30/meeting x 4 quarters =
                     $360
                     Civil Service Hearing, if necessary =
                     $180
                   PRIMA (National) Membership - Agency                     1.00          385.00           385.00  
                   Notary Exam / Commission                                 2.00           55.00           110.00  
                     Director & HR/Risk Coordinator
     TOTAL DUES & FEES                                                                                   2,530.00
523700   EDUCATION & TRAINING                
01115401 523700 -                                                                                        4,290.00 *
                   GLGPA Conference                                         1.00        1,740.00         1,740.00  
                     2 Staff @ 2 Conferences / year
                     $435 per attendee
                     Attendance at conferences is necessary
                     to attend classes to obtain and
                     maintain certifications.
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