FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01333201 521200 -                                                                                      104,284.80 *
                   Metro Ambulance                                         30.00          240.00         7,200.00  
                   Inmate Emergency Medical Transports
                   Pitts                                                   10.00          500.00         5,000.00  
                   Dental care for inmates
                   Clinical Solutions                                      12.00          500.00         6,000.00  
                   Inmate medical clinical care for inmates
                   Securus                                                900.00            8.00         7,200.00  
                   Inmate calling cards
                   GIRMA                                                    1.00        4,000.00         4,000.00  
                   Inmate Medical
                   Southern Health Partners                                12.00        6,240.40        74,884.80  
                   Onsite Medical care for inmates
     TOTAL PURCH PROFESSIONAL SVCS                                                                     104,284.80
521300   PURCH TECHNICAL SVCS                
01333201 521300 -                                                                                       13,400.00 *
                   Eagle Advantage Solutions Inc.                           2.00        6,700.00        13,400.00  
                   Jail and PD Live Scan
     TOTAL PURCH TECHNICAL SVCS                                                                         13,400.00
522200   REPAIRS & MAINTENANCE               
01333201 522200 -                                                                                       13,140.00 *
                   A&E Maintenace                                           1.00        2,000.00         2,000.00  
                   Remote locks for the jail
                   Overhead Doors                                           1.00        2,000.00         2,000.00  
                   Sallyport doors and interior mechanical
                   locks anticipated annual maintenance cos
                   Exterminator Servies                                     1.00          900.00           900.00  
                   Annual costs for pest control services f
                   Intoximeter                                              1.00        3,000.00         3,000.00  
                   Anticipated intoximeter maintenace costs
                   calibration and repair                  
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