FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 161

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:52
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01339201 521200 -                                                                                        2,500.00 *
                   Smyrna Safe Business Program                             1.00        2,500.00         2,500.00  
                   Branding and meeting support for the Smy
                   Business Program.                       
     TOTAL PURCH PROFESSIONAL SVCS                                                                       2,500.00
521300   PURCH TECHNICAL SVCS                
01339201 521300 -                                                                                       23,802.22 *
                   CivicReady                                    8691       1.00       18,302.22        18,302.22  
                   Annual maintenance fees associated with
                   CivicReady mass notification platform.  
                   HaiVision GuardianCare                        8154       1.00        5,500.00         5,500.00  
                   Annual support fees for the audio/video
                   the Emergency Operations Center.        
     TOTAL PURCH TECHNICAL SVCS                                                                         23,802.22
523400   PRINTING & BINDING                  
01339201 523400 -                                                                                          800.00 *
                   EMA Printing                                             1.00          800.00           800.00  
                   Printing for EMA related flyers and refe
                   material.                               
     TOTAL PRINTING & BINDING                                                                              800.00
523500   TRAVEL                              
01339201 523500 -                                                                                        2,000.00 *
                   Travel Expenses                                          1.00        2,000.00         2,000.00  
                   Associated travel expenses for EMA train
                   opportunities and conferences (CDP-Annis
                   AL/EMI-Emmitsburg, MD/EMAG Conference-Sa
                   GA).                                    
161