GovernSmyrna.

FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
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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