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     12
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Comp TIA Certification                                   1.00        1,485.00         1,485.00  
                   Certification / training for Det. Wachow
                   advance fraud investigations. Cost of tr
                   anticipated to be reimbursed by Secret S
                   ACFE                                                     1.00          750.00           750.00  
                   Association of Certified Fraud Examiners
                   for Det. Wachowiak to advance financial 
                   investigations                          
                   SPI Sex Crimes Training                                  1.00          900.00           900.00  
                   Sex crimes training for Det. Cramer to a
                   investigations                          
                   Northwestern Tuition                                     1.00        4,500.00         4,500.00  
                   Northwestern Administrative course for c
                   development of supervisors              
     TOTAL EDUCATION & TRAINING                                                                         49,470.30
531100   GENERAL SUPPLIES & MATERIALS        
01332101 531100 -                                                                                       81,836.27 *
                   Coffee Service                                           1.00        3,000.00         3,000.00  
                   Warehouse Supplies                                       1.00        3,600.00         3,600.00  
                   Office Depot / Office Max / Staples                      1.00        6,500.00         6,500.00  
                   General Office Supplies                 
                   Batteries Plus                                           1.00          250.00           250.00  
                   miscellaneous batteries
                   Flex Imaging                                             1.00        2,400.00         2,400.00  
                   Lamination Services                                      1.00        1,000.00         1,000.00  
                   Backyard Feed and Seed                                   1.00          750.00           750.00  
                   K-9 food
                   Printer Paper                                            1.00        3,000.00         3,000.00  
                   Naracan replenishment                                    1.00        2,000.00         2,000.00  
                   Replace narcan issued officers to preven
                   overdoses                               
                   Miscellaneous STEP Supplies                              1.00        1,500.00         1,500.00  
                   Supplies for fatal and critical MVA (pai
                   wheels, marking flags, etc.)            
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