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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                       587,101.55
522310   RENTAL OF LAND & BUILDINGS          
01332101 522310 -                                                                                       68,004.00 *
                   Rental of Training Building                             12.00        5,667.00        68,004.00  
                   Cost to continue use of rental of traini
                   building                                
     TOTAL RENTAL OF LAND & BUILDINGS                                                                   68,004.00
522320   RENTAL OF EQUIP & VEHICLES          
01332101 522320 -                                                                                       67,500.00 *
                   Konica Minolta Copiers                                   1.00       24,000.00        24,000.00  
                   Rental of Printer/Copiers
                   Flock Camera System                                      1.00       43,500.00        43,500.00  
                   Annual lease of stationary and mobile Fl
                   cameras linked to the RTCC for criminal 
                   investigations and safeguarding the comm
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   67,500.00
523200   COMMUNICATIONS                      
01332101 523200 -                                                                                       16,760.00 *
                   Charter Communications                                   1.00        4,500.00         4,500.00  
                   Cable Service
                   AT&T                                                     1.00        2,860.00         2,860.00  
                   Mobile hotspot for CID & Admin phones
                   Georgia Technial Authority                               1.00        7,000.00         7,000.00  
                   GCIC/NCIC
                   Postage                                                  1.00        2,400.00         2,400.00  
     TOTAL COMMUNICATIONS                                                                               16,760.00
523300   ADVERTISING                         
01332101 523300 -                                                                                        2,500.00 *
                   Advertising                                              1.00        2,500.00         2,500.00  
                   Needed for recruitment of new employees
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