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     22
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                      270,000.00
531300   FOOD                                
01332101 531300 -                                                                                        5,000.00 *
                   Food for miscellaneous events                            1.00        5,000.00         5,000.00  
     TOTAL FOOD                                                                                          5,000.00
531600   SMALL EQUIPMENT                     
01332101 531600 -                                                                                       62,935.14 *
                   Office Chairs Furniture                                  8.00          300.00         2,400.00  
                     Replacing worn down or broken chairs
                     and furniture
                   Crash Data Group Hardware                                1.00        2,100.00         2,100.00  
                     Cables for new vehicle applications
                   Flock camera stationary cameras                          6.00        2,500.00        15,000.00  
                     Yearly Fees for current cameras + 2
                     additional stationary cameras
                   Flock mobile cameras                                     2.00        3,000.00         6,000.00  
                     Yearly fees for 2 mobile cameras
                   Installation of 2 Flock cameras                          2.00          250.00           500.00  
                     Installation fee for 2 new Flock cameras
                   Drone replacement                                        1.00        1,300.00         1,300.00  
                     Need to replace out of service drone
                     that will not stay calibrated (repair
                     costs exceed cost of updated version -
                     DJI - Mini 3 Pro with DJI RC Smart
                     Controller)
                   Drone addition                                           1.00        1,300.00         1,300.00  
                     Need additional drone unit for new
                     operator (DJI-Mini 3 Pro with DJI RC
                     Smart Controller
                   Digital Intelligence Computer Forensic                   1.00        1,500.00         1,500.00  
                   Device
                     To be used for mobile and case
                     forensics on computers
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