FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:47
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-CITY ADMIN                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   lodging, and meals for City Clerk's     
                   office                                  
                   NAGARA Conference: travel, lodging, and                  1.00        2,300.00         2,300.00  
                   meals (OKC, OK)                         
                   Administrative Professionals                             1.00          700.00           700.00  
                   Conference: travel, lodging, and meals  
                   for Administrative Coordinator          
                   Georgia Records Conference: travel,                      1.00        1,100.00         1,100.00  
                   lodging, and meals for City Clerk       
                   GMA Conference: travel, lodging, and                     1.00        1,700.00         1,700.00  
                   meals for Community Services            
                   Administrator                           
     TOTAL TRAVEL                                                                                       22,700.00
523600   DUES & FEES                         
01113201 523600 -                                                                                        1,225.00 *
                   Annual IIMC Dues for City Clerk                          1.00          250.00           250.00  
                   Annual GMCFOA Dues for City Clerk and                    1.00          450.00           450.00  
                   Deputy City Clerk                       
                   Annual GA Records Association Dues for                   1.00          100.00           100.00  
                   City Clerk                              
                   GACP Annual Dues (City Administrator)                    1.00          125.00           125.00  
                   FBINA Annual Dues (City Administrator)                   1.00          150.00           150.00  
                   NAGARA (National Association of                          1.00          150.00           150.00  
                   Government Archives and Record          
                   Administrators) - City Clerk            
     TOTAL DUES & FEES                                                                                   1,225.00
523700   EDUCATION & TRAINING                
01113201 523700 -                                                                                        5,650.00 *
                   Council/Department Head Retreat (cost                    1.00        1,250.00         1,250.00  
                   share with governing body)              
                   GCCMA Conference Registration for                        1.00          500.00           500.00  
                   Community Services Administrator        
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