City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
entire FileOnQ service for the next fisc
TOTAL PURCH TECHNICAL SVCS 93,549.49
522200 REPAIRS & MAINTENANCE
01332101 522200 - 587,101.55 *
Diversified Electronics 1.00 3,500.00 3,500.00
Radio repairs and maintenance continuing
Other unidentified repairs 1.00 115,000.00 115,000.00
Police vehicle maintenance
Axon 1.00 396,765.55 396,765.55
The Axon contract was upgraded last fisc
to now include In car cameras, body worn
digital evidence, and Taser contract. Th
contract includes LPR capability for al
cameras and live feed and GPS tracking
capabilities of all body cameras and AI
technology. The requested amount include
overage to adjust for any outstanding ba
from the previous agreement. The annual
stated in the current signed contract fo
is 396765.55
Caliber Car Wash 1.00 14,000.00 14,000.00
Police Vehicle Maintenance
Drone Maintenance 1.00 2,500.00 2,500.00
Anticipate annual drone maintenance cost
FUSUS 1.00 55,000.00 55,000.00
RTCC annual subscription for FUSUS servi
RTCC was established via a federal grant
municipalities to help improve public sa
FUSUS provides the investigative and rea
exchange and incorporation of informatio
collected from the Police and city camer
systems for the purpose of increasing pu
safety and enhancing more intelligible a
real time responses to critical incident
and investigations.
Ace Watch Dog Service 2.00 168.00 336.00
Annual fee for heat alarm in K-9 vehicle
369