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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01332101 521200 -                                                                                       57,448.00 *
                   Legal Counsel / Services                                 1.00       20,000.00        20,000.00  
                   Office of the Insurance Commissioner                     1.00          120.00           120.00  
                   Background checking service / software                   1.00        1,000.00         1,000.00  
                   conducting of background investigations 
                   for new applicants and hiring           
                   Cintas                                                   1.00        1,440.00         1,440.00  
                   Transunion (TLO) Investigative                           1.00        2,000.00         2,000.00  
                   backgrounds                             
                   Polygraph Services                                       1.00          750.00           750.00  
                   Background investigations
                   Miscellaneous shipping costs                             1.00          300.00           300.00  
                   Bank Records                                             1.00          500.00           500.00  
                   Ten Eight Forensics                                      1.00        5,000.00         5,000.00  
                   Blood draws for criminal and internal
                   investigations                          
                   Sharps Compliance, Inc.                                  1.00          600.00           600.00  
                   Disposal of contaminated material (blood
                   clothing, syringes, biohazard materials,
                   CID Records Subpoenas                                    1.00        2,000.00         2,000.00  
                   Costs of subpoenas for bank, phone, and
                   for investigations                      
                   Archive Social                                           1.00        4,188.00         4,188.00  
                   Social media archival database
                   Translation Services                                     1.00        2,000.00         2,000.00  
                   Anticipated average costs for translatio
                   persons involved in criminal investigati
                   K-9 Vet Services                                         1.00        3,000.00         3,000.00  
                   Cost for K-9 flee, tick, and heart guard
                   health check-ups                        
                   Promotional Assessment Center                            1.00       14,550.00        14,550.00  
                   Assessment center for promotional proces
                   to replace anticipated vacancies/changes
                   ranked positions at the police deparment
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