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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Cities United Summit (January, Atlanta)                  1.00          600.00           600.00  
                     Local travel & misc expenses (avg four
                     attendees x $150)
     TOTAL TRAVEL                                                                                       33,850.00
523600   DUES & FEES                         
01111101 523600 -                                                                                       34,189.00 *
                   Cobb Chamber of Commerce                                 1.00        6,800.00         6,800.00  
                     Chairman's Club Annual Dues
                   Cobb Municipal Association                               1.00          500.00           500.00  
                     Annual Dues
                   Georgia Municipal Association (GMA)                      1.00       16,000.00        16,000.00  
                     Annual Dues
                   National League of Cities                                1.00        4,700.00         4,700.00  
                     Annual Dues
                   Smyrna Optimist Club                                     1.00          400.00           400.00  
                     Annual Dues for Mayor
                   US Conference of Mayors                                  1.00        5,300.00         5,300.00  
                     Annual Dues
                   Kiwanis Club                                             1.00          135.00           135.00  
                     Annual Dues for Mayor
                   Adobe Acrobat.                                           1.00          354.00           354.00  
     TOTAL DUES & FEES                                                                                  34,189.00
523700   EDUCATION & TRAINING                
01111101 523700 -                                                                                       21,750.00 *
                   Local Retreat M&C and Dept Heads                         1.00        1,250.00         1,250.00  
                     Cost share with Admin
                   GMA Annual Conference (June)                             1.00        4,000.00         4,000.00  
                     Registration & classes for Mayor &
                     Council (avg four attendees x $1000)
                   National League of Cities Congressional                  1.00        3,000.00         3,000.00  
                   City Conference, Washington DC (March)
                     Registration/classes (avg three
                     attendees x $1000)
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