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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     13
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Ammunition                                               1.00       36,987.50        36,987.50  
                   RMR Batteries - ECR2032                                109.00            1.86           202.74  
                   Batteries for Trijicon optics on weapons
                   and UPD                                 
                   Rifle Optic Batteries Aimpoint                          75.00            1.63           122.25  
                   Patrol rifle batteries needed to replace
                   years / this year will be the 2nd year f
                   current issued batteries                
                   Streamlight batteries                                  350.00            2.19           766.50  
                   Batteries for weapon lights (4 batteries
                   officer for issued weapons, need to be r
                   annually)                               
                   Mat Tape for DT mats                                     7.00           10.00            70.00  
                   Tape needed to keep the mats together wh
                   training defensive tactics annually     
                   Practice Targets                                         2.00          680.00         1,360.00  
                   Weather resistant shooting targets for a
                   firearms training and qualification at o
                   range                                   
                   HG Uniform Upkeep                                        1.00          300.00           300.00  
                   Drycleaning and tailoring of Honor Guard
                   for ceremonies and official events      
                   HG Unit Items                                            1.00        1,350.00         1,350.00  
                   Items for HG ceremonies and events (flag
                   casket flags, pins, flag bags, etc.)    
                   Property & Evidence supplies                             1.00       10,105.00        10,105.00  
                   Supplies for evidence lab and crime scen
                   investigations neeed for investigating, 
                   collecting, storing, and maintaing prope
                   evidence (narcotics kits, fingerprint cr
                   processing equipment, chemical testing k
                   swabs, bags, tape, protective suits, evi
                   storage and collection containers, tape,
                   protective clothing, paint, misc. tools,
                   equipment, digital equipment, evidence p
                   chemicals, etc.)                        
                   File OnQ Supplies                                        1.00        1,014.00         1,014.00  
                   Supplies specifically needed for maintai
                   evidence via File OnQ system (labels, sc
                   devices, etc.)                          
                   Mystaire / Isola Filters                                 1.00        2,558.28         2,558.28  
                   Filters needed for the lab and equipment
                   lab to ensure to the air quality and saf
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