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-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Equipment rental                                         2.00        2,000.00         4,000.00  
                     Rental of misc. equipment
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   14,008.00
523200   COMMUNICATIONS                      
01442101 523200 -                                                                                        1,960.00 *
                   6 smart phones with monthly service plan                 6.00          270.00         1,620.00  
                     6 phones at $45.00 per month
                   General postage                                          1.00          250.00           250.00  
                     Postage and mailouts
                   Mifi boxes                                               2.00           45.00            90.00  
                     wireless connection for laptops
     TOTAL COMMUNICATIONS                                                                                1,960.00
523400   PRINTING & BINDING                  
01442101 523400 -                                                                                        1,700.00 *
                   Printing of forms for warehouse and                      1.00          450.00           450.00  
                   street divisions
                     Door hangers and customer information
                   Business cards and re-prints                             5.00          250.00         1,250.00  
                     New business cards and re-prints
     TOTAL PRINTING & BINDING                                                                            1,700.00
523500   TRAVEL                              
01442101 523500 -                                                                                        3,000.00 *
                   Travel for assistant pw director                         1.00        1,500.00         1,500.00  
                     Certified public works manager
                   Travel for warehouse manager                             1.00          100.00           100.00  
                     Certified warehouse buyer
                   Manager training school                                  1.00          200.00           200.00  
                     Required training for managers
                   Hotel for clerk's conference                             1.00        1,000.00         1,000.00  
                     Travel, hotel, fuel, and food for
                     conference
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