FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:51
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522200   REPAIRS & MAINTENANCE               
15338001 522200 -                                                                                        4,500.00 *
                   Radio Parts                                              1.00        4,500.00         4,500.00  
                   Radio equipment (headsets, mics, antenna
                   etc.)                                   
     TOTAL REPAIRS & MAINTENANCE                                                                         4,500.00
522320   RENTAL OF EQUIP & VEHICLES          
15338001 522320 -                                                                                      167,334.00 *
                   Konica Minolta Copier                                    1.00        4,000.00         4,000.00  
                   Konica Per-click                                         1.00          500.00           500.00  
                   Cobb Radio User Fees                                     1.00      162,834.00       162,834.00  
                   No anticipated increases in user fees th
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  167,334.00
523200   COMMUNICATIONS                      
15338001 523200 -                                                                                      156,898.00 *
                   AT&T Communications                                     12.00        4,316.25        51,795.00  
                   AT&T Hotspot                                             8.00           60.00           480.00  
                   Hotspot capability for Admin & CID phone
                   AT&T Cell Phone Service                                 12.00        7,225.00        86,700.00  
                   Language Lines                                          12.00          260.00         3,120.00  
                   Language translation services
                   Postage                                                  1.00          700.00           700.00  
                   Higher Ground / Replay                                   1.00        7,503.00         7,503.00  
                   E911 call recording storage and recovery
                   annual service fees                     
                   AT&T Admin lines for E911                               12.00          550.00         6,600.00  
                   Admin lines and circuitry in E911 center
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