FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01335101 521200 -                                                                                       58,998.00 *
                   SiteMed                                                  1.00       25,400.00        25,400.00  
                   Annual NFPA department physicals.
                   EMS Instructor/Tutor Contracting                         1.00        5,000.00         5,000.00  
                   Fees associated with utilizing outside E
                   instructors to facilitate specialized tr
                   courses for certified EMTs/Paramedics an
                   provide refresher training for EMT/Param
                   students.                               
                   Medical Director                                         1.00       18,658.00        18,658.00  
                   Annual cost to provide medical direction
                   emergency medical care and malpractice i
                   for Dr. Knox.                           
                   Department Legal and Consulting                          1.00        7,500.00         7,500.00  
                   Services                                
                   CVIOG, Cochran & Edwards, graphic design
                   accreditation consulting fees.          
                   Georgia Bureau of Investigation (GCIC)                   1.00        1,000.00         1,000.00  
                   Fees associated with processing applican
                   fingerprint records.                    
                   Training Ground Porta Potty                             12.00          120.00         1,440.00  
                   Monthly maintenance for the porta potty
                   the fire training center.               
     TOTAL PURCH PROFESSIONAL SVCS                                                                      58,998.00
521300   PURCH TECHNICAL SVCS                
01335101 521300 -                                                                                       67,624.50 *
                   ImageTrend                                               1.00       29,500.00        29,500.00  
                   Annual maintenance fees associated with
                   ImageTrend RMS, Continuum, and Slate Sch
                   Vector Solutions                                         1.00       10,000.00        10,000.00  
                   Annual maintenance fees associated with
                   Solutions' online training RMS.         
                   First Arriving                                           1.00        3,000.00         3,000.00  
                   Annual maintenance fees associated with
                   dashboard platform utilized to inform pe
                   with real-time incident alerts, news, cu
                   events & share departmentwide communicat
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