FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 328

Text from the cited document · page 328

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:06
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS ADMINISTRATION                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL PRINTING & BINDING                                                                            4,000.00
523500   TRAVEL                              
01561101 523500 TRAVEL                                                                                   8,100.00 *
                   GRPA Conference Housing.                                 2.00        1,100.00         2,200.00  
                   GRPA Conference Meals.                                   2.00          400.00           800.00  
                   NRPA Conference Housing.                                 1.00        1,100.00         1,100.00  
                   NRPA Conference meals.                                   1.00          500.00           500.00  
                   NRPA Maintenance Management School,                      1.00        3,500.00         3,500.00  
                   Year 2.                                 
     TOTAL TRAVEL                                                                                        8,100.00
523600   DUES & FEES                         
01561101 523600 DUES/FEES                                                                                2,500.00 *
                   GRPA District Dues.                                      1.00          250.00           250.00  
                   GRPA State Dues.                                         1.00        1,050.00         1,050.00  
                   NRPA Annual Dues.                                        1.00        1,200.00         1,200.00  
     TOTAL DUES & FEES                                                                                   2,500.00
523700   EDUCATION & TRAINING                
01561101 523700 EDUC/TRAIN                                                                               2,250.00 *
                   GRPA Conference Registration.                            2.00          300.00           600.00  
                   Maintain Certifications.
                   NPRA Conference Registration.                            1.00          650.00           650.00  
                   Leadership Cobb.                                         1.00        1,000.00         1,000.00  
328