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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 10
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL EDUCATION & TRAINING 14,204.00
531100 GENERAL SUPPLIES & MATERIALS
01672101 531100 - 7,200.00 *
General Office Supplies 1.00 7,200.00 7,200.00
This line item is for the purchase of
general office supplies, such as paper,
printer ink, folders, pens, etc. for
daily use. This line item covers both
Community Development and Economic
Development office supply needs.
TOTAL GENERAL SUPPLIES & MATERIALS 7,200.00
531270 ENERGY-GASOLINE/DIESEL
01672101 531270 - 9,900.00 *
Gas for Community Development Vehicles 9.00 1,100.00 9,900.00
Gas for 9 Community Development
vehicles - 4 City Marshal trucks, 3
Building Inspector trucks, 1 pool car
for office staff and 1 Director
vehicle. Two of the vehicles are
take-home vehicles. (9 vehicles x
$1,100 = $9,900)
TOTAL ENERGY-GASOLINE/DIESEL 9,900.00
531400 BOOKS & PERIODICALS
01672101 531400 - 1,670.00 *
Books & Publications related to 1.00 720.00 720.00
Community Development functions.
This is for the purchase of books,
study guides, and industry magazine
subscriptions for Community Development
research and staying current on
industry trends,
Code & Regulation Books 1.00 950.00 950.00
This item is for the purchase of any
new published code books regarding
building construction, zoning, or
property maintenance. (i.e. IBC, ICC,
International Property Maintenance
Code, ITE Trip Generation Manual, etc.)
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