FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   24,000.00
523200   COMMUNICATIONS                      
01332101 523200 -                                                                                       17,332.00 *
                   Charter Communications                                   1.00        4,500.00         4,500.00  
                     Cable Service
                   AT&T                                                    12.00          286.00         3,432.00  
                     Mobile Hotspot for CID & Admin phones
                   Georgia Technical Authority                              1.00        7,000.00         7,000.00  
                   Postage                                                  1.00        2,400.00         2,400.00  
     TOTAL COMMUNICATIONS                                                                               17,332.00
523300   ADVERTISING                         
01332101 523300 -                                                                                        5,000.00 *
                   Advertising                                              1.00        5,000.00         5,000.00  
                     Needed for recruitment of new employees
     TOTAL ADVERTISING                                                                                   5,000.00
523400   PRINTING & BINDING                  
01332101 523400 -                                                                                        3,500.00 *
                   Printing costs                                           1.00        3,500.00         3,500.00  
                     Anticipated annual costs of printing
                     and binding
     TOTAL PRINTING & BINDING                                                                            3,500.00
523500   TRAVEL                              
01332101 523500 -                                                                                       47,940.28 *
                   GACP Conference                                          2.00        1,500.00         3,000.00  
                     Travel and per diem for Chief and DC to
                     GACP
                   Opportunity travel                                       1.00        2,500.00         2,500.00  
                     Anticipated unexpected opportunities
                     for training requiring travel
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