FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:40
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   24/7 E911 chairs                                         2.00        2,500.00         5,000.00  
                   Higher Ground Replay Server Upgrade                      1.00       11,347.00        11,347.00  
                     Carryover from previous year
                     insufficient funding to complete
                     project. Is needed to remain compliant
                     with open records storage demands
                   Higher Ground Replay server upgrade                      1.00        3,889.00         3,889.00  
                     Carryover from previous year
                     insufficient funding to complete
                     project. Is needed to remain compliant
                     with open records storage demands
                   Free flow Adderbox                                       5.00          704.00         3,520.00  
                     Elimination of multiple keyboards and
                     mouse for dispatchers eliminates
                     confusion, time and functionality of
                     CAD and decreasing the chances of
                     mistakes or delays in processing of
                     information.  This also decreases the
                     amount of equipment needed to operate
                     the consoles (lowering cost and
                     maintenance overall). There is no
                     reoccuring fee.  This is a one time
                     purchase cost for console.
     TOTAL SMALL EQUIPMENT                                                                              30,456.00
531700   OTHER SUPPLIES                      
15338001 531700 -                                                                                        7,820.00 *
                   Uniform Allowance                                        1.00        7,500.00         7,500.00  
                   Part time uniform shirts                                 1.00          320.00           320.00  
     TOTAL OTHER SUPPLIES                                                                                7,820.00
579000   CONTINGENCIES                       
15338001 579000 -                                                                                       40,974.00 *
                   Half-year merit raises, effective                        1.00       17,600.00        17,600.00  
                   January 1 with Council consent.
                   Half-year COLA raises, effective with                    1.00       23,374.00        23,374.00  
                   consent from Council.
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