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      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                           500.00
522320   RENTAL OF EQUIP & VEHICLES          
01113201 522320 -                                                                                        6,000.00 *
                   Monthly Copier Costs - $300 monthly                      1.00        6,000.00         6,000.00  
                   lease fees, plus monthly copy charge
                   (varies)
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    6,000.00
523200   COMMUNICATIONS                      
01113201 523200 -                                                                                        4,380.00 *
                   Postage                                                  1.00          500.00           500.00  
                   Monthly Cell Phone Service for Dept (8                   1.00        3,500.00         3,500.00  
                   phones)
                   Monthly Cable Service for City                           1.00          380.00           380.00  
                   Administrator's Office
     TOTAL COMMUNICATIONS                                                                                4,380.00
523300   ADVERTISING                         
01113201 523300 -                                                                                          250.00 *
                   Meeting Advertising                                      1.00          250.00           250.00  
     TOTAL ADVERTISING                                                                                     250.00
523400   PRINTING & BINDING                  
01113201 523400 -                                                                                       18,600.00 *
                   Municode Supplements - printed copies,                   1.00       18,000.00        18,000.00  
                   codification fees, legal review fees
                   Misc printing                                            1.00          600.00           600.00  
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