FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 278
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User: loneal
Program ID: bgnyrpts
Page 11
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
On-going professional training for 7.00 3,000.00 21,000.00
IT/GIS staff.
TOTAL EDUCATION & TRAINING 38,700.00
531100 GENERAL SUPPLIES & MATERIALS
01115301 531100 - 3,920.00 *
Office supplies, computer supplies, 1.00 3,000.00 3,000.00
network cables, power strips, printer
supplies, etc.
Misc Charges 1.00 500.00 500.00
Department Polo Shirts 14.00 30.00 420.00
TOTAL GENERAL SUPPLIES & MATERIALS 3,920.00
531270 ENERGY-GASOLINE/DIESEL
01115301 531270 - 1,500.00 *
Gasoline for city vehicles 1.00 1,500.00 1,500.00
TOTAL ENERGY-GASOLINE/DIESEL 1,500.00
531600 SMALL EQUIPMENT
01115301 531600 - 11,500.00 *
Install additional Wi-Fi Access Point 1.00 1,300.00 1,300.00
in Wolfe Center
This is expand the wi-fi coverage in the
center to eliminate a dead zone.
Replace older/broken computer monitors 1.00 2,000.00 2,000.00
Install Wireless Bridge to provide 1.00 2,000.00 2,000.00
network connection to Lake Court Park
We currently use a cellular router at La
Park. We can eliminate the monthly $40 c
charge if we replace it with a wireless
One bridge would be installed on the res
the other would be installed on the Recy
Center building.
Headsets for IT Staff 4.00 350.00 1,400.00
These headsets will be used for virtual
with vendors and customers.
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