FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:41
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-EMERGENCY MGMT                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01339201 521200 -                                                                                        2,500.00 *
                   Smyrna Safe Business Initiative                          1.00        2,500.00         2,500.00  
                     Branding and meeting support for Smyrna
                     Safe Business Initiative.
     TOTAL PURCH PROFESSIONAL SVCS                                                                       2,500.00
521300   PURCH TECHNICAL SVCS                
01339201 521300 -                                                                                       21,010.00 *
                   CivicPlus-CivicReady                          8691       1.00       15,510.00        15,510.00  
                     Annual subscription to CivicPlus
                     CivicReady mass notification service.
                   HaiVision GuardianCare                        8154       1.00        5,500.00         5,500.00  
                     Technical support for audio/video
                     system in Emergency Operations Center.
     TOTAL PURCH TECHNICAL SVCS                                                                         21,010.00
523400   PRINTING & BINDING                  
01339201 523400 -                                                                                          800.00 *
                   EMA Printing                                             1.00          800.00           800.00  
                     Printing for EMA related flyers and
                     reference material.
     TOTAL PRINTING & BINDING                                                                              800.00
523500   TRAVEL                              
01339201 523500 -                                                                                        2,000.00 *
                   Travel costs                                             1.00        2,000.00         2,000.00  
                     Travel for EMA training opportunities
                     and conferences (CDP-Anniston,
                     AL/EMI-Emmitsburg, MD/EMAG
                     Conference-Savannah, GA).
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