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     11
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   On-going professional training for                       7.00        3,000.00        21,000.00  
                   IT/GIS staff.                           
     TOTAL EDUCATION & TRAINING                                                                         38,700.00
531100   GENERAL SUPPLIES & MATERIALS        
01115301 531100 -                                                                                        3,920.00 *
                   Office supplies, computer supplies,                      1.00        3,000.00         3,000.00  
                   network cables, power strips, printer   
                   supplies, etc.                          
                   Misc Charges                                             1.00          500.00           500.00  
                   Department Polo Shirts                                  14.00           30.00           420.00  
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  3,920.00
531270   ENERGY-GASOLINE/DIESEL              
01115301 531270 -                                                                                        1,500.00 *
                   Gasoline for city vehicles                               1.00        1,500.00         1,500.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,500.00
531600   SMALL EQUIPMENT                     
01115301 531600 -                                                                                       11,500.00 *
                   Install additional Wi-Fi Access Point                    1.00        1,300.00         1,300.00  
                   in Wolfe Center                         
                   This is expand the wi-fi coverage in the
                   center to eliminate a dead zone.        
                   Replace older/broken computer monitors                   1.00        2,000.00         2,000.00  
                   Install Wireless Bridge to provide                       1.00        2,000.00         2,000.00  
                   network connection to Lake Court Park   
                   We currently use a cellular router at La
                   Park. We can eliminate the monthly $40 c
                   charge if we replace it with a wireless 
                   One bridge would be installed on the res
                   the other would be installed on the Recy
                   Center building.                        
                   Headsets for IT Staff                                    4.00          350.00         1,400.00  
                   These headsets will be used for virtual
                   with vendors and customers.             
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