FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page     10
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Travel expense for the annual Tyler                      1.00        1,600.00         1,600.00  
                   Technologies Training Conference
                     This provides for the travel to the
                     annual Tyler Technologies Training
                     Conference for the Munis System
                     Administrator
                   Travel to the ESRI International User                    1.00        2,000.00         2,000.00  
                   Conference
                     Travel expense to allow the GIS
                     Coordinator to attend the ERSI User
                     Conf. The fee for the conference is
                     included in our Enterprise Agreement.
     TOTAL TRAVEL                                                                                       14,400.00
523600   DUES & FEES                         
01115301 523600 -                                                                                          550.00 *
                   Annual Dues for GMIS                                     1.00          500.00           500.00  
                     Annual dues for the GMIS professional
                     organization for the City.
                   GA URISA membership dues                                 1.00           50.00            50.00  
                     GA GIS professional organization
     TOTAL DUES & FEES                                                                                     550.00
523700   EDUCATION & TRAINING                
01115301 523700 -                                                                                       31,200.00 *
                   Registration fees for GA GMIS Training                   4.00          500.00         2,000.00  
                   Conference
                     Fees needed to allow two IT staff to
                     attend the Fall Conference and two to
                     attend the Spring Conference
                   Registration for the GMIS International                  2.00          600.00         1,200.00  
                   Training Conference
                     Registration for the IT Director and
                     Asst. Director to attend the GMIS
                     International conference
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