FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User: loneal
Program ID: bgnyrpts
Page 12
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
Label makers for IT Staff 1.00 400.00 400.00
IT Asset Management Tags 1.00 2,400.00 2,400.00
The department is in need of new secured
management tags to put on city computer
The old tags were not tamper-proof.
Laptop Docking Station and Warning 1.00 1,200.00 1,200.00
Lights for Network Engineer City
Vehicle
The Network Engineer will periodically
troubleshoot the city's fiber network an
networking equipment as part of their no
duties. This budget item will allow the
Engineer to perform their job safely whi
are on the side of the road.
3D Printer and accessories 1.00 800.00 800.00
The police department recently discovere
the new police laptops they use is no lo
compatible with the current docking stat
their vehicles. The reason is because th
mounting point on the new laptops is dif
from the previous versions. Dell sells a
plastic piece that makes them fit proper
the old docking station. Each set is $70
The IT Department would like to purchase
printer to start making these parts ours
remedy this situation and to give the ci
option to solve similar issues in the fu
our own in-house 3D printer.
TOTAL SMALL EQUIPMENT 11,500.00
542300 CAP OUTLAY-OFFICE FURN & EQ
01115301 542300 - 12,500.00 *
Desk and office chair for the GIS 1.00 2,500.00 2,500.00
Technician. (New Position)
Computer equipment for GIS Technician 1.00 2,000.00 2,000.00
(New Position)
Additional network switch for city hall 1.00 8,000.00 8,000.00
The network switches in City Hall are co
full and an additional switch is needed
expansion and to reduce the aggregate lo
other switches.
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