GovernSmyrna.

FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 98

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:38
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   ICMA Registration ($710) and (2) $195                    1.00        1,100.00         1,100.00  
                   ICMA University Workshop Classes or CPM
                   Program Training Fees for Deputy City
                   Administrator
                   ICMA Registration (Special Projects                      1.00        1,100.00         1,100.00  
                   Manager)
                   GCCMA Fall Conf Registration for City                    1.00          900.00           900.00  
                   Administrator, Deputy City
                   Administrator, Special Projects Manager
                   ($450 each)
                   GCCMA Spring Conf Registration for City                  1.00        1,350.00         1,350.00  
                   Administrator, Deputy City
                   Administrator and Special Projects
                   Manager ($450 each)
                   Cities United Summit - Registration &                    1.00        1,700.00         1,700.00  
                   classes for City Administrator, Deputy
                   City Administrator ($850 avg)
                   GMCFOA/Carl Vinson Inst - Mandatory                      1.00        2,500.00         2,500.00  
                   Training for City Clerk & Deputy City
                   Clerk
                   POST Certification Training (City                        1.00          500.00           500.00  
                   Administrator)
                   FBINA Conference (Jekyll Island, GA) -                   1.00          500.00           500.00  
                   City Administrator
                   NAGARA Conference – July 2023                            1.00          570.00           570.00  
     TOTAL EDUCATION & TRAINING                                                                         13,670.00
531100   GENERAL SUPPLIES & MATERIALS        
01113201 531100 -                                                                                        6,670.00 *
                   Supplies for 9 employees                                 1.00        3,750.00         3,750.00  
                   Copy paper for Admin (2 cases per                        1.00          920.00           920.00  
                   month; plus colored paper when needed)
                   Coffee & water cooler service (coffee -                  1.00        1,000.00         1,000.00  
                   avg $42/month; water cooler -
                   $114/quarter)
                   Warehouse supplies - paper towels,                       1.00        1,000.00         1,000.00  
                   tissue, cups, etc
98