FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                     304,900.00
523200   COMMUNICATIONS                      
01111101 523200 -                                                                                        8,590.00 *
                   Monthly Cell Phone Service                               1.00        5,500.00         5,500.00  
                     Mobile phones for Mayor, City Council
                     and Executive Assistant
                   Postage                                                  1.00          300.00           300.00  
                     Mayor & City Council Misc. Mailings
                   Replacement Mobile Devices                               1.00        1,500.00         1,500.00  
                     In the event of damage, upgrades, etc
                     (cell phone, iPad, laptop)
                   Monthly Cable Service for Mayor's Office                 1.00          380.00           380.00  
                   ZOOM for PrimeGov                                        1.00          325.00           325.00  
                     Live streaming of City Council Meetings
                   OTTER for PrimeGov                                       1.00          100.00           100.00  
                     Live streaming of City Council meetings
                   GoToMeeting Annual Subscription                          2.00          200.00           400.00  
                     Two license fees for Exec Asst and City
                     Clerk
                   Doodle Annual Subscription                               1.00           85.00            85.00  
                     Online calendar/meeting scheduling
                     assistant for Exec Asst to GB
     TOTAL COMMUNICATIONS                                                                                8,590.00
523300   ADVERTISING                         
01111101 523300 -                                                                                        6,000.00 *
                   City Promotional Items                                   1.00        5,000.00         5,000.00  
                     Mayor's commemorative coins, misc
                     giveaways
                   Required Advertising for Mayor & Council                 1.00        1,000.00         1,000.00  
                     Annual calendar of meetings, etc
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