FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:42
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01335101 521200 -                                                                                       73,500.00 *
                   Department Physicals - SiteMed                           1.00       25,000.00        25,000.00  
                     SFD Annual NFPA Physical
                   EMS Instructor Contracting                               1.00       10,500.00        10,500.00  
                     EMS Instructor contracting fee for EMT
                     program
                   Medical Director                                         1.00       16,000.00        16,000.00  
                     Fee for Dr. Knox
                   Department Legal and Consulting Services                 1.00        7,500.00         7,500.00  
                     CVIOG, Cochran - promotional testing,
                     legal, grants
                   Testing Forms and Background                             1.00        2,000.00         2,000.00  
                   Investigations
                     fingerprints, applicant testing
                   CPSE                                                     1.00        8,000.00         8,000.00  
                     Consulting from Dynamix Consulting
                     Group for self-assessment and strategic
                     plan.
                   Handtevy Pediatric System                                1.00        4,500.00         4,500.00  
                     The Handtevy Pediatric System is the
                     leading platform designed to give first
                     responders rapid access to lifesaving
                     dosing, equipment and drip information
                     while documenting every critical action
                     accurately.
     TOTAL PURCH PROFESSIONAL SVCS                                                                      73,500.00
521300   PURCH TECHNICAL SVCS                
01335101 521300 -                                                                                       52,500.00 *
                   Image Trend Software                                     1.00       18,000.00        18,000.00  
                     record management system (RMS)
                   Vector Solutions                                         1.00        9,000.00         9,000.00  
                     training RMS and online training
                     platform
                   First Arriving                                           1.00        2,600.00         2,600.00  
                     Digital Dashboards for turnout and
                     response times, internal communication
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