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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 12:56
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE RESPONSE                                               VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   fire department facilities.             
                   Cardiac Monitor Maintenance and Repair                   1.00        4,000.00         4,000.00  
                   Costs to service and maintain cardiac mo
                   and AEDs.                               
                   Small Equipment Maintenance and Repair                   1.00       10,000.00        10,000.00  
                   Cost to service and maintain auxiliary e
                   (thermal imagers, extrication, small eng
                   air monitors).                          
                   Ice Machine Descaling and Sterilization                  1.00        4,400.00         4,400.00  
                   Costs to service and maintain ice machin
                   PPE Cleaning & Repair Services                           1.00       18,000.00        18,000.00  
                   Costs to clean and repair personal prote
                   ensemble components.                    
                   Fire Apparatus Planned Maintenance                       1.00       15,000.00        15,000.00  
                   Program                                 
                   Includes a total total of eight (8) PM s
                   for pumpers and four (4) PM services for
                   apparatus scheduled over a twelve month 
                   Services are provided by Ten-8.         
     TOTAL REPAIRS & MAINTENANCE                                                                       170,400.00
523500   TRAVEL                              
01335201 523500 -                                                                                        7,875.00 *
                   Travel Expenses                                          1.00        4,500.00         4,500.00  
                   Associated travel expenses to outside tr
                   opportunities and conferences (GPSTC, NF
                   CPSE, FRI, & FDIC).                     
                   Recruit Training                                         4.00          843.75         3,375.00  
                   Purchase of GPSTC meal tickets for stude
                   enrolled in basic firefighter training. 
     TOTAL TRAVEL                                                                                        7,875.00
523700   EDUCATION & TRAINING                
01335201 523700 -                                                                                       24,000.00 *
                   Initial EMS Education                                    2.00        6,000.00        12,000.00  
                   Tuition and fees associated with initial
                   EMT/Paramedic education attended offsite
                   (MetroAtlanta EMS Academy).             
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