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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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      57,448.00
521300   PURCH TECHNICAL SVCS                
01332101 521300 -                                                                                       93,549.49 *
                   Power DMS                                                1.00        8,500.00         8,500.00  
                   Records, training, notification, and ins
                   documentation                           
                   Palatine                                                 1.00        9,600.00         9,600.00  
                   Electronic Warrant Interchange service w
                   in-car capability                       
                   Laserfiche License                                       1.00        1,800.00         1,800.00  
                   Records management
                   Guardian Tracking                                        1.00        4,991.00         4,991.00  
                   Employee recognition and accountability
                   software                                
                   Central Square Superion                                  1.00        2,667.00         2,667.00  
                   RMS annual service fees
                   NEC-AFIS                                                 1.00        7,229.44         7,229.44  
                   Annual service fees for AFIS fingerprint
                   identication system                     
                   Crystal Reports                                          1.00          400.00           400.00  
                   Background investigations primarily for
                   background investigations of new hires  
                   Faro License                                             1.00        1,200.00         1,200.00  
                   STEP Investigations license required for
                   accident reconstruction software        
                   Faro Update                                              1.00          302.55           302.55  
                   Annual update for Faro Software to remai
                   with system and its functionality and te
                   services                                
                   SOKIA Calibration                                        1.00          375.00           375.00  
                   Accident Reconstruction Investigations a
                   recalibration cost                      
                   Crash Data Group Annual Update                           1.00        1,500.00         1,500.00  
                   Update for current software vehicle info
                   for accident investigations             
                   Rite Weight Drug Scale Calibration                       3.00          200.00           600.00  
                   Annual calibration for accuracy of weigh
                   narcotics in investigations             
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