FY2027 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:04
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-HUMAN RESOURCES VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL DUES & FEES 4,090.00
523700 EDUCATION & TRAINING
01115401 523700 EDUC/TRAIN 7,200.00 *
GLGPA Conferences 4.00 525.00 2,100.00
2 staff x 2 conferences / year
GA PRIMA Conference 2.00 250.00 500.00
2 staff
PRIMA National Conference (or other 1.00 1,500.00 1,500.00
approved National conference)
Director
Munis Conference 2027 1.00 1,500.00 1,500.00
Associate in Risk Management (ARM) 2.00 800.00 1,600.00
ARM Training Modules and Testing -
Jennifer Scarboro
TOTAL EDUCATION & TRAINING 7,200.00
531100 GENERAL SUPPLIES & MATERIALS
01115401 531100 GEN SUPP 3,860.00 *
General Supplies 1.00 2,000.00 2,000.00
HR Staff Shirts 6.00 60.00 360.00
Promotional Items (new hires) 150.00 10.00 1,500.00
TOTAL GENERAL SUPPLIES & MATERIALS 3,860.00
531300 FOOD
01115401 531300 FOOD 3,500.00 *
Food for various HR/Risk Related 1.00 3,500.00 3,500.00
activities
Service award receptions, retirement
receptions, staff lunch meetings
TOTAL FOOD 3,500.00
TOTAL GF-HUMAN RESOURCES 208,802.00
GRAND TOTAL 208,802.00
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