FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 379

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User:             loneal
Program ID:       bgnyrpts
Page     14
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   the personnel working in property and ev
                   lab and at the police department        
                   Camera lenses and external flash                         1.00        3,000.00         3,000.00  
                   improvements to existing cameras for rec
                   professionalism, and promotions         
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 81,836.27
531220   ENERGY-NATURAL GAS                  
01332101 531220 -                                                                                       14,000.00 *
                   Engergy Natural Gas                                      1.00       14,000.00        14,000.00  
                   Gas service for PD and training facility
     TOTAL ENERGY-NATURAL GAS                                                                           14,000.00
531230   ENERGY-ELECTRICITY                  
01332101 531230 -                                                                                      140,000.00 *
                   FINANCE RECOMMENDATION (Increased by                     1.00      140,000.00       140,000.00  
                   $20K) Energy - Electricity              
                   Electricity for PD and training facility
     TOTAL ENERGY-ELECTRICITY                                                                          140,000.00
531270   ENERGY-GASOLINE/DIESEL              
01332101 531270 -                                                                                      250,000.00 *
                   FINANCE RECOMMENDATION: Energy - Fuel                    1.00      250,000.00       250,000.00  
                   Fuel for engines
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      250,000.00
531300   FOOD                                
01332101 531300 -                                                                                        6,000.00 *
                   Food                                                     1.00        6,000.00         6,000.00  
                   Food for miscellaneous events and celebr
379