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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HIGHWAYS & STREETS ADMIN                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Excel and word classes                                   1.00          200.00           200.00  
                     Training classes for office assistant
     TOTAL TRAVEL                                                                                        3,000.00
523600   DUES & FEES                         
01442101 523600 -                                                                                          600.00 *
                   American public works association dues                   3.00          150.00           450.00  
                     Dues for Eric, Paul, and Bo
                   Ga procurement association                               2.00           25.00            50.00  
                     Procurement dues
                   GMCA membership                                          1.00          100.00           100.00  
                     Annual dues
     TOTAL DUES & FEES                                                                                     600.00
523700   EDUCATION & TRAINING                
01442101 523700 -                                                                                       23,165.00 *
                   Forklift and saw training                                3.00           75.00           225.00  
                     Mandatory training and certification
                   Flagging, erosion, and confined space                    1.00        1,200.00         1,200.00  
                   training
                     Mandatory training and certification
                   NPDES/ works zone training                               1.00        2,000.00         2,000.00  
                     Re-certification for staff
                   CDL training and testing                                 3.00        4,550.00        13,650.00  
                     staff acquiring class A CDL
                   Carl Vincent Management training                         3.00        1,700.00         5,100.00  
                     Mandatory training
                   Clerk's trainng conference registration                  1.00          490.00           490.00  
                     Master's clerk certification
                   Excel and word classes                                   1.00          500.00           500.00  
                     Classes for office assistant
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