FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page     13
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                  32,500.00
542400   CAP OUTLAY-COMPUTERS                
01115301 542400 -                                                                                       10,000.00 *
                   Additional network switch for city hall                  1.00        8,000.00         8,000.00  
                     The network switches in City Hall are
                     completely full and an additional
                     switch is needed for expansion and to
                     reduce the aggregate load on the other
                     switches.
                   computer equipment for network engineer                  1.00        2,000.00         2,000.00  
                     The network engineer is a new position
                     and this equipment is required for that
                     person.
     TOTAL CAP OUTLAY-COMPUTERS                                                                         10,000.00
     TOTAL GF-DATA PROC/IT                                                                           1,144,984.00
                                   GRAND TOTAL                                                       1,144,984.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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