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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                       33,875.00
523600   DUES & FEES                         
01113201 523600 -                                                                                        5,084.00 *
                   Annual ICMA dues for City                                1.00        2,500.00         2,500.00  
                   Administrator, Deputy City
                   Administrator and Special Projects
                   Manager
                   Annual GCCMA Dues for City                               1.00          700.00           700.00  
                   Administrator, Deputy City
                   Administrator and Special Projects
                   Manager
                   Annual IIMC Dues for City Clerk                          1.00          230.00           230.00  
                   Annual GMCFOA Dues for City Clerk and                    1.00          350.00           350.00  
                   Deputy City Clerk
                   Annual GA Records Assn dues for City                     1.00          150.00           150.00  
                   Clerk and Deputy City Clerk
                   GoToMeeting Annual Subscription (2                       1.00          400.00           400.00  
                   license fees @ $200 each for Deputy
                   City Administrator & Deputy City Clerk)
                   GACP Annual Dues (City Administrator)                    1.00          125.00           125.00  
                   FBINA Annual Dues (City Administrator)                   1.00          150.00           150.00  
                   Adobe Acrobat.                                           1.00          354.00           354.00  
                   NAGARA (Natl Assoc of Government                         1.00          125.00           125.00  
                   Archives and Record Administrators) –
                   City Clerk
     TOTAL DUES & FEES                                                                                   5,084.00
523700   EDUCATION & TRAINING                
01113201 523700 -                                                                                       13,670.00 *
                   Council-Dept Head local retreat (cost                    1.00        1,250.00         1,250.00  
                   share with gov body)
                   GMA Annual Conference - Registration &                   1.00        2,200.00         2,200.00  
                   Training Institute Classes for City
                   Administrator, Deputy City
                   Administrator, City or Deputy Clerk
                   ($1100 avg x 3 attendees)
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