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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL FOOD                                                                                          5,000.00
531600   SMALL EQUIPMENT                     
15338001 531600 -                                                                                       13,000.00 *
                   E911 Headsets                                            1.00        1,000.00         1,000.00  
                   Replacement of Wireless Receivers                        1.00        1,000.00         1,000.00  
                   Miscellaneous Small Equipment                            1.00        6,000.00         6,000.00  
                   24/7 Chairs                                              2.00        2,500.00         5,000.00  
     TOTAL SMALL EQUIPMENT                                                                              13,000.00
531700   OTHER SUPPLIES                      
15338001 531700 -                                                                                        5,000.00 *
                   Uniform Allowance                                        1.00        5,000.00         5,000.00  
     TOTAL OTHER SUPPLIES                                                                                5,000.00
579000   CONTINGENCIES                       
15338001 579000 -                                                                                       46,000.00 *
                   Contingency - Merit and COLA raises.                     1.00       46,000.00        46,000.00  
     TOTAL CONTINGENCIES                                                                                46,000.00
     TOTAL EMERGENCY 911                                                                               428,880.00
                                   GRAND TOTAL                                                         428,880.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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