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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PRINTING & BINDING                                                                              777.00
523500   TRAVEL                              
01115401 523500 TRAVEL                                                                                   9,450.00 *
                   Lodging GLGPA Conferences (Spring/Fall)                  1.00        2,800.00         2,800.00  
                   3 nights x 2 staff x $300/night
                   Attendance is required to obtain and    
                   maintain professional certification.    
                   Lodging - Tyler Munis Conference                         6.00          300.00         1,800.00  
                   3 nights x 2 staff x $300/night
                   Lodging - GA PRIMA                                       2.00          200.00           400.00  
                   2 nights x 1 staff x $200
                   Mileage                                                  1.00          700.00           700.00  
                   Mileage to/from conferences/meetings @ .
                   725 / mile.                             
                   Flights to Tyler Munis Conference                        2.00          750.00         1,500.00  
                   2 x $750
                   Meals not covered by conference fees                     1.00          300.00           300.00  
                   Parking / Shuttle                                        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                                                                                        9,450.00
523600   DUES & FEES                         
01115401 523600 DUES/FEES                                                                                4,090.00 *
                   Professional Organization Dues                           1.00        3,550.00         3,550.00  
                   GLGPA ($65 x 6),
                   SHRM, ($299 x 6),                       
                   PRIMA ($425 entity)                     
                   GA PRIMA ($50 x 2),                     
                   SHRM Atlanta ($140 x 6)                 
                   Civil Service Board                                      1.00          540.00           540.00  
                   Payment to CSB members for quarterly
                   meetings / hearings                     
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