FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:38
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01113201 521200 -                                                                                       60,800.00 *
                   Cochran & Edwards (legal fees for City                   1.00       30,000.00        30,000.00  
                   Attorney)
                   GMA Table & Communication Services                       1.00       11,000.00        11,000.00  
                   Facilitator for Council/Department Head                  1.00        4,300.00         4,300.00  
                   Retreat
                   Document destruction services                            1.00          500.00           500.00  
                   Heritage Celebrations- Moving $15,000                    1.00       15,000.00        15,000.00  
                   to library
     TOTAL PURCH PROFESSIONAL SVCS                                                                      60,800.00
521300   PURCH TECHNICAL SVCS                
01113201 521300 -                                                                                       25,170.00 *
                   Municode annual fee for online                           1.00        1,800.00         1,800.00  
                   accessibility / municipal code
                   FOIA Open Records Software Annual Fee                    1.00        9,450.00         9,450.00  
                   MCCI Training Center                                     1.00        2,800.00         2,800.00  
                   PrimeGov Implementation                                  1.00       11,000.00        11,000.00  
                   Canva Yearly Subscription (used for                      1.00          120.00           120.00  
                   weekly report, flyers, advertising, etc)
     TOTAL PURCH TECHNICAL SVCS                                                                         25,170.00
522200   REPAIRS & MAINTENANCE               
01113201 522200 -                                                                                          500.00 *
                   Maintenance Cost for 2021 Ford Explorer                  1.00          500.00           500.00  
                   (City Administrator)
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