FY 2026 Budget Book

Open official source ↗ · Source page 261

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PRINTING & BINDING                                                                            1,297.00
523500   TRAVEL                              
01115401 523500 -                                                                                        9,550.00 *
                   Lodging GLGPA Conferences (Spring/Fall)                  1.00        2,800.00         2,800.00  
                   3 nights x 2 staff x 2 conferences      
                   Attendance is required to obtain and
                   maintain professional certifications.   
                   Lodging - Tyler Munis Conference                         6.00          300.00         1,800.00  
                   3 nights x 2 staff x $300/night
                   Lodging - GA PRIMA                                       2.00          250.00           500.00  
                   2 nights x 1 staff
                   Mileage                                                  1.00          700.00           700.00  
                   Mileage to/from conferences @ .70/mile
                   Flights to Tyler Munis Conference                        2.00          750.00         1,500.00  
                   Meals not covered by conference fees                     1.00          300.00           300.00  
                   Parking & Shuttle @ conferences                          1.00          200.00           200.00  
                   Flight to PRIMA National                                 1.00          750.00           750.00  
                   Lodging PRIMA National                                   4.00          250.00         1,000.00  
     TOTAL TRAVEL                                                                                        9,550.00
523600   DUES & FEES                         
01115401 523600 -                                                                                        3,659.00 *
                   GLGPA Dues                                               6.00           50.00           300.00  
                   SHRM Dues                                                6.00          249.00         1,494.00  
                   PRIMA Dues                                               1.00          425.00           425.00  
                   Civil Service Board                                      1.00          540.00           540.00  
                   Payments to CSB for quarterly
                   meetings/hearings                       
                   SHRM Atlanta Dues                                        6.00          150.00           900.00  
261