FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01565101 521200 -                                                                                       20,000.00 *
                   Heritage Celebrations                                    1.00       20,000.00        20,000.00  
                   Moved from Administration
     TOTAL PURCH PROFESSIONAL SVCS                                                                      20,000.00
521300   PURCH TECHNICAL SVCS                
01565101 521300 -                                                                                       27,750.00 *
                   LS2 Enhanced Catalog                                     1.00        1,500.00         1,500.00  
                   Upgraded catalog includes book covers an
                   descriptions/summaries.                 
                   SIP2 Maintenance                                         1.00          575.00           575.00  
                   Technical protocols allow outside databa
                   communicate with TLC library database   
                   TLC Library Solution Integrated Library                  1.00       10,200.00        10,200.00  
                   System                                  
                   Software maintenance and support for lib
                   cataloging, online public catalog, and  
                   circulation systems.                    
                   Envisionware systems software                            1.00        7,000.00         7,000.00  
                   maintenance and support                 
                   Software maintenance and technical suppo
                   computer reservations, print management,
                   and security gate systems.              
                   Credit Card gateways                                     1.00        2,000.00         2,000.00  
                   PayWare and Verifone services allows cus
                   pay fines, fees, and printouts with cred
                   MobilePrint Services                                     1.00          725.00           725.00  
                   Allows customers to send printouts to li
                   print release station wirelessly from th
                   personal devices and computers.         
                   NetKiosk software maintenance and                        1.00          500.00           500.00  
                   support                                 
                   Allows IT to secure library online catal
                   computers in library facility so they ca
                   used for internet browsing, email, etc. 
                   TLC Mobile Library app maintenance and                   1.00        5,250.00         5,250.00  
                   support                                 
                   Software maintenance, app upgrades, and
                   support for library's mobile app. App in
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