FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:58
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Cell phone replacement                                   2.00           50.00           100.00  
                     Cost to replace broken or lost cell
                     phones due to work related damage
                   Postage for final bills, refund, ETC                    12.00          150.00         1,800.00  
                     Monthly Average approx $150
                   Cell phones                                             12.00          159.00         1,908.00  
                     1-Supervisor, 1- foreman, 2- meter techs
     TOTAL COMMUNICATIONS                                                                                5,428.00
523400   PRINTING & BINDING                  
05144101 523400 -                                                                                        4,000.00 *
                   MISC Printing                                            1.00        1,500.00         1,500.00  
                     Bill Inserts, Door Hangers, Business
                     Cards, Paper for final bills
                   Annual water quality report.                             1.00        2,500.00         2,500.00  
     TOTAL PRINTING & BINDING                                                                            4,000.00
523500   TRAVEL                              
05144101 523500 -                                                                                        1,400.00 *
                   Miscellaneous travel and training                        2.00          500.00         1,000.00  
                     2 Employees @ 500.00 each for room and
                     meals
                   Mileage for continuing Education                         2.00          200.00           400.00  
     TOTAL TRAVEL                                                                                        1,400.00
523700   EDUCATION & TRAINING                
05144101 523700 -                                                                                          450.00 *
                   Ga Assc of water prof annual workshop                    2.00          225.00           450.00  
                     2 employees
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