FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL DUES & FEES                                                                                   3,659.00
523700   EDUCATION & TRAINING                
01115401 523700 -                                                                                        5,100.00 *
                   GLGPA Conference                                         4.00          525.00         2,100.00  
                   2 staff x 2 conferences/year            
                   GA PRIMA Conference                                      2.00          250.00           500.00  
                   PRIMA National Conference                                1.00        1,000.00         1,000.00  
                   (or other approved national conference) 
                   HR Director
                   Munis Conference 2026                                    1.00        1,500.00         1,500.00  
     TOTAL EDUCATION & TRAINING                                                                          5,100.00
531100   GENERAL SUPPLIES & MATERIALS        
01115401 531100 -                                                                                        6,460.00 *
                   General Supplies                                         1.00        2,000.00         2,000.00  
                   Employee ID badges and related supplies                  1.00        2,500.00         2,500.00  
                   HR Staff Shirts                                          6.00           60.00           360.00  
                   Promotional Items                                      100.00           10.00         1,000.00  
                   Replace Office Side Chairs                               6.00          100.00           600.00  
                   6 chairs
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  6,460.00
531300   FOOD                                
01115401 531300 -                                                                                        3,500.00 *
                   Food for various HR-related activities.                  1.00        3,500.00         3,500.00  
                   Service award receptions, retirement
                   receptions, staff lunch meetings        
     TOTAL FOOD                                                                                          3,500.00
     TOTAL GF-HUMAN RESOURCES                                                                          155,651.00
                                   GRAND TOTAL                                                         155,651.00
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