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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      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Leads Online                                             1.00       15,685.00        15,685.00  
                   GIS, Inc.                                                1.00        4,500.00         4,500.00  
                   ESRI yearly cost (mapping and crime anal
                   Clearview AI                                             1.00        5,500.00         5,500.00  
                   Suspect identification software. Highly
                   software for identifying suspects in inc
                   where there may only be video or an imag
                   suspect. Compliments effectiveness of th
                   identify suspicious persons or offenders
                   ROCIC                                                    1.00          300.00           300.00  
                   Annual fee for expansive research and re
                   service that serves as an investigative 
                   (includes use of large inventory of inve
                   equipment and tools at no cost as well a
                   personnel, court room presentation prepa
                   forensics, background research, analysis
                   offender databases, etc.)               
                   Cellbrite                                                1.00        4,500.00         4,500.00  
                   Forensic phone and digital storage inves
                   Cellhawk                                                 1.00        3,000.00         3,000.00  
                   Investigations of phones (forensics, cel
                   information, location, tracking/tracing)
                   Datapilot                                                1.00        1,000.00         1,000.00  
                   Computer Forensic service annual fee nee
                   conduct field forensics of  computer and
                   provided through US Secret Service      
                   ELSAG                                                    1.00          500.00           500.00  
                   Annual fees for LPR camera use and softw
                   access to ELSAG LPR database for investi
                   File on Q and Digital On Q with                          1.00       19,399.50        19,399.50  
                   Quatermaster upgrade                    
                   Evident and property management system w
                   upgrade this year to a Quartermaster sys
                   well as enhance the Property and Evidenc
                   capabilities.  The Quartermaster upgrade
                   allow a more complete and thorough syste
                   documenting, oversight, and tracking of 
                   police purchases and issued equipment, a
                   provide accurate and predictive analysis
                   current and future expected costs, use, 
                   replacement needs of all police equipmen
                   fees include all related implementation 
                   and training for the Quartermaster syste
                   Propeerty and Evidence advancements.  Th
                   continiuing annual fee would be 18750.00
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