FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 202
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
Lexipol 1.00 15,000.00 15,000.00
KnoxConnect 1.00 1,300.00 1,300.00
Annual fees associated with cloud based
management software.
Canva 1.00 120.00 120.00
Annual subscription for online graphic d
application.
Adobe Acrobat Pro License 2.00 240.00 480.00
Annual subscription fees for Adobe Acrob
license used to create and edit PDFs.
Venngage 1.00 240.00 240.00
Monthly subscription fee for graphic
design/infographic platform.
Industrial Scientific 1.00 795.00 795.00
Annual fees associated with DSXi cloud b
monitoring equipment and calibration dat
EMS Technology Solutions 1.00 3,000.00 3,000.00
Annual maintenance fees associated with
IQ inventory module licenses.
Handtevy 1.00 4,189.50 4,189.50
Annual access to Handtevy mobile, medica
management, clinical updates & support.
TOTAL PURCH TECHNICAL SVCS 67,624.50
522320 RENTAL OF EQUIP & VEHICLES
01335101 522320 - 4,135.05 *
Konica Minolta 1.00 4,135.05 4,135.05
Bizhub Konica annual lease and usage.
TOTAL RENTAL OF EQUIP & VEHICLES 4,135.05
523200 COMMUNICATIONS
01335101 523200 - 34,577.43 *
Verizon Wireless 1.00 22,184.75 22,184.75
Monthly usage and equipment charges.
Charter Communications 1.00 8,692.68 8,692.68
Spectrum cable television recurring mont
charges for five (5) fire stations.
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