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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 5
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-CITY ADMIN VENDOR QUANTITY UNIT COST 2024 PROPOSED
ICMA Registration ($710) and (2) $195 1.00 1,100.00 1,100.00
ICMA University Workshop Classes or CPM
Program Training Fees for Deputy City
Administrator
ICMA Registration (Special Projects 1.00 1,100.00 1,100.00
Manager)
GCCMA Fall Conf Registration for City 1.00 900.00 900.00
Administrator, Deputy City
Administrator, Special Projects Manager
($450 each)
GCCMA Spring Conf Registration for City 1.00 1,350.00 1,350.00
Administrator, Deputy City
Administrator and Special Projects
Manager ($450 each)
Cities United Summit - Registration & 1.00 1,700.00 1,700.00
classes for City Administrator, Deputy
City Administrator ($850 avg)
GMCFOA/Carl Vinson Inst - Mandatory 1.00 2,500.00 2,500.00
Training for City Clerk & Deputy City
Clerk
POST Certification Training (City 1.00 500.00 500.00
Administrator)
FBINA Conference (Jekyll Island, GA) - 1.00 500.00 500.00
City Administrator
NAGARA Conference – July 2023 1.00 570.00 570.00
TOTAL EDUCATION & TRAINING 13,670.00
531100 GENERAL SUPPLIES & MATERIALS
01113201 531100 - 6,670.00 *
Supplies for 9 employees 1.00 3,750.00 3,750.00
Copy paper for Admin (2 cases per 1.00 920.00 920.00
month; plus colored paper when needed)
Coffee & water cooler service (coffee - 1.00 1,000.00 1,000.00
avg $42/month; water cooler -
$114/quarter)
Warehouse supplies - paper towels, 1.00 1,000.00 1,000.00
tissue, cups, etc
98
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