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     16
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Glock G-45                                               5.00          429.00         2,145.00  
                   Streamlight TLR-7A                                       5.00          128.00           640.00  
                   Light for weapon platform for admin for
                   low light operations                    
                   Trijicon RMR                                             5.00          535.00         2,675.00  
                   Targeting system for weapon platform for
                   Trijicon RMR Mount                                       5.00           18.00            90.00  
                   Mount for weapon of targeting system of
                   platform for admin                      
     TOTAL SMALL EQUIPMENT                                                                              34,099.43
531700   OTHER SUPPLIES                      
01332101 531700 -                                                                                       96,500.00 *
                   Officer Uniform Allowance                                1.00       70,000.00        70,000.00  
                   CID Uniform Allowance                                    1.00       12,000.00        12,000.00  
                   New Officer Uniforms                                     1.00       10,000.00        10,000.00  
                   Avg. cost of issuance of uniform to new
                   officer w/out use of surplus uniform is 
                   3600. Potential to hire 12 new officers 
                   Honor Guard Uniforms                                     1.00        4,500.00         4,500.00  
                   New uniforms needed for 3 new members
     TOTAL OTHER SUPPLIES                                                                               96,500.00
     TOTAL GF-POLICE ADMINISTRATION                                                                  1,646,669.04
                                   GRAND TOTAL                                                       1,646,669.04
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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