FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:53
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   GRPA District Dues.                                      1.00          300.00           300.00  
                     Annual dues for department.
                   NRPA Agency Dues.                                        1.00        1,150.00         1,150.00  
                     Annual dues for department.
     TOTAL DUES & FEES                                                                                   2,450.00
523700   EDUCATION & TRAINING                
01561101 523700 -                                                                                        6,400.00 *
                   Director to attend Maintenance                           1.00        1,800.00         1,800.00  
                   Management School. Daily classes.
                     Will acquire CEU's to maintain
                     Certification.
                   GRPA Conference Registration for                         1.00          600.00           600.00  
                   Administrative Coordinator.
                     Will acquire CEU's to maintain
                     Certification.
                   Leadership Cobb.                                         1.00        4,000.00         4,000.00  
                     Director.
     TOTAL EDUCATION & TRAINING                                                                          6,400.00
531100   GENERAL SUPPLIES & MATERIALS        
01561101 531100 -                                                                                        7,400.00 *
                   Office supplies for staff.                               1.00        5,000.00         5,000.00  
                   Cintas.                                                  1.00        2,400.00         2,400.00  
                     Medical supplies for staff usage.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  7,400.00
531220   ENERGY-NATURAL GAS                  
01561101 531220 -                                                                                       20,000.00 *
                   FINANCE RECOMMENDATION: Natural gas                      1.00       20,000.00        20,000.00  
                   based on usage from FY23.
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