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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE PREVENTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL DUES & FEES                                                                                   3,837.19
523700   EDUCATION & TRAINING                
01335301 523700 -                                                                                        1,874.00 *
                   GFIA Southeast Arson Training                            2.00          250.00           500.00  
                   Conference                              
                   Associated registration fee for GFIA Sum
                   conference.                             
                   Vision 20/20 Conference                                  2.00          350.00           700.00  
                   Associated registration fee for CRR Symp
                   Georgia Public Safety Investigators                      1.00           75.00            75.00  
                   Conference                              
                   Associated registration fee for GPSFI Co
                   ImageTrend Connect                                       1.00          599.00           599.00  
                   Associated conference registration fee f
                   ImageTrend Connect Conference.          
     TOTAL EDUCATION & TRAINING                                                                          1,874.00
531100   GENERAL SUPPLIES & MATERIALS        
01335301 531100 -                                                                                       14,032.00 *
                   Miscellaneous Tools and Office Supplies                  1.00        3,000.00         3,000.00  
                   Cost for replacement of required tools a
                   supplies.                               
                   Targets & Ammunition                                     1.00          800.00           800.00  
                   Practice ammunition and targets to prepa
                   annual firearm qualification.           
                   Calibration gas for MP420 air quality                    5.00          200.00         1,000.00  
                   monitors.                               
                   HCN & multi-gas cylinders used to calibr
                   monitoring equipment.                   
                   MSA 420 Mask Cartridges                                 20.00            6.60           132.00  
                   Replacement filters for half-mask respir
                   MCT/Tablet Replacement                                   5.00          900.00         4,500.00  
                   Replacement of five existing iPads.
                   MCT/Tablet Accessories                                   5.00          564.00         2,820.00  
                   Vehicle mounts, straps, and protective c
                   replacement MCT/tablet devices.         
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