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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2024 PROPOSED
General Postage for First Class and 1.00 3,700.00 3,700.00
Certified Mail Delivery
This line item is for the postage
expenses for the mailing of business
licenses, notifications of code
enforcement violations, zoning
certifications, etc. Mailings are done
through first class delivery or
certified mail delivery.
Electronic Hardware Repair and 1.00 2,000.00 2,000.00
Replacement
This line item would be used to replace
or repair any electronic hardware
damaged, broken or lost during work
related activities. Electronic hardware
would include: laptops, smartphones,
tablets, hotspots, etc.
TOTAL COMMUNICATIONS 17,892.00
523300 ADVERTISING
01672101 523300 - 6,750.00 *
Legal Advertisements in the MDJ 1.00 6,750.00 6,750.00
This line item is for the posting of
legal advertisements in the MDJ for
zoning requests, code amendments,
variances, special land use permits,
privilege licenses, etc.
TOTAL ADVERTISING 6,750.00
523400 PRINTING & BINDING
01672101 523400 - 7,750.00 *
General Printing and Binding 1.00 7,750.00 7,750.00
This line items handles the printing
and binding expenses for the printing
of forms, applications, door hangers,
letterhead, envelopes, citations,
zoning/variance signs, etc. In
addition, this is the line item that
pays for the printing, folding and
mailing of business license renewals
through MLS.
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