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FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:39
User:             loneal
Program ID:       bgnyrpts
Page     11
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL BOOKS & PERIODICALS                                                                           1,670.00
531700   OTHER SUPPLIES                      
01672101 531700 -                                                                                        4,000.00 *
                   Field Personnel - Uniforms, Equipment &                  8.00          500.00         4,000.00  
                   Protective Gear
                     This line is for the purchase of
                     uniforms, equipment and protective gear
                     for field personnel. These items
                     include shirts, pants, boots, lights,
                     measuring devices, etc. This line item
                     is for the 4 City Marshals, 3 Building
                     Inspectors and Arborist. Community
                     Development allocates $500/employee for
                     those expenses. (8 employees x $500 =
                     3200)
     TOTAL OTHER SUPPLIES                                                                                4,000.00
     TOTAL GF-COMMUNITY DEVELOPMENT                                                                    294,086.15
                                   GRAND TOTAL                                                         294,086.15
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
117
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