FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
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
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