FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      41,710.00
521300   PURCH TECHNICAL SVCS                
01332101 521300 -                                                                                      109,011.87 *
                   PowerDMS                                                 1.00        8,500.00         8,500.00  
                     Records, training, notification, and
                     instruction documentation
                   Central Square Superion Server Migration                 1.00       20,670.00        20,670.00  
                     RMS computer management server upgrade
                     required for current RMS to remain CJIS
                     compliant per IT and requires the
                     upgrading in two areas the system is
                     linked two (cost of one is 4680.00 and
                     the other is 15990.00) to be completed
                   Palatine                                                 1.00        5,250.00         5,250.00  
                     EWI System continuing annual cost
                   Laserfiche License                                       1.00        1,800.00         1,800.00  
                     Records management
                   Guardian Tracking                                        1.00        4,991.00         4,991.00  
                     Employee recognition and accountability
                     tracking software
                   Central Square Superion                                  1.00        2,667.00         2,667.00  
                     RMS annual service fees
                   NEC-AFIS                                                 1.00        6,815.32         6,815.32  
                     Annual service fees for AFIS system
                   Crystal Reports                                          1.00          400.00           400.00  
                     Background investigations primarily for
                     background investigations of new hires
                   Faro License                                             1.00        1,200.00         1,200.00  
                     STEP Investigations license required
                     for use for accident reconstruction
                     software
                   Faro Update                                              1.00          302.55           302.55  
                     Annual Update of Faro software to
                     remain current with system and its
                     functionality and tech. advances
                   SOKIA Calibration                                        1.00          375.00           375.00  
                     Accident Reconstruction Investigations
                     annual recalibration cost
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