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      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Axon                                                     1.00      475,000.00       475,000.00  
                     The current 5 year Axon (In car
                     cameras, Body worn cameras, digital
                     evidence, and Taser contract) expires
                     during FY24 (Jan 1, 2024).  A renewed
                     contract has been proposed, with this
                     being the first year annual operating
                     cost and contains the reimbursement for
                     the remaining overlap of the end of the
                     current 5 year agreement.  The renewed
                     contract includes continued service and
                     updates to all Axon equipment as well
                     as the addition of recording systems
                     for criminal interviews (both interview
                     rooms), LPR capability for all in-car
                     cameras, and live feed and GPS tracking
                     capabilities of all Body cameras and AI
                     technology.
                   Caliber Car Wash                                         1.00       14,000.00        14,000.00  
                     Police Vehicle maintenance
                   Drone Maintenance                                        1.00        2,500.00         2,500.00  
                     Anticipated annual drone maintenance
                     costs
                   Ace Watch Dog Service                                    1.00          168.00           168.00  
                     Annual fee for heat alarm in K-9 Vehicle
     TOTAL REPAIRS & MAINTENANCE                                                                       610,168.00
522310   RENTAL OF LAND & BUILDINGS          
01332101 522310 -                                                                                       68,004.00 *
                   Rental of Training Building                   6573      12.00        5,667.00        68,004.00  
                     Cost to continue use of rental of
                     training building
     TOTAL RENTAL OF LAND & BUILDINGS                                                                   68,004.00
522320   RENTAL OF EQUIP & VEHICLES          
01332101 522320 -                                                                                       24,000.00 *
                   Konica Minolta Copiers                                   1.00       24,000.00        24,000.00  
                     Rental of Printer/Copiers
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