FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:55
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-COMMUNITY DEVELOPMENT                                       VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   conference.                             
                   Travel, Lodging and Meals for Georgia                    6.00        1,200.00         7,200.00  
                   Association of Code Enforcement (GACE)  
                                      Conference           
                   This is for the travel expenses
                             associated with attending the 
                   training                     conference.
                    This will provide 3 City               
                           Marshals with the opportunity   
                   to attend                    both Fall  
                   and Spring conferences to               
                            fast track their Level II and  
                   Level III                               
                   certifications.                         
                   Travel, Lodging and Meals for the                        1.00        1,000.00         1,000.00  
                   International Society of Arboriculture  
                   (ISA) C0nference                        
                    This is for the travel expenses
                   associated with attending the training  
                   conference.                             
                   Travel, Lodging and Meals for the                        2.00        1,000.00         2,000.00  
                   Building Official Association of        
                   Georgia (BOAG) Conference               
                   This is for the travel expenses
                   associated with attending the training  
                   conference.                             
                    Travel, Lodging and Meals for the ESRI                  1.00        2,000.00         2,000.00  
                   International User Conference           
                   This is for the travel expenses
                             associated with attending the 
                   training                     conference.
                    (Transfer from IT for GIS Manager)     
     TOTAL TRAVEL                                                                                       20,200.00
523600   DUES & FEES                         
01672101 523600 DUES/FEES                                                                               96,219.00 *
                   50% OpenGov Yearly Subscription for                      1.00       71,523.00        71,523.00  
                   Online Permitting and Licensing System  
                   Yearly subscription fee for Community
                                   Development's online    
                   permitting and                          
                   licensing system. This fee is based on  
                                      a contracted rate    
                   for a 3 year period.                    
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