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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Cellbrite                                                1.00        4,300.00         4,300.00  
                     Forensic phone and digital storage
                     investigations
                   Cellhawk                                                 1.00        3,000.00         3,000.00  
                     Investigations of phones (forensics,
                     cell tower, location, tracking/tracing)
                   Palatine In Car EWI                                      1.00          800.00           800.00  
                     Allows the capability to use in-car
                     computers to obtain EWI's (far more
                     efficient and effective capability for
                     officers to not have to return to HQ's
                     to obtain search warrants or criminal
                     warrants; saving time, fuel, and delays
                     in EWI process).
                   FileOnQ and DigitalOnQ                                   1.00       10,546.00        10,546.00  
                     Evidence and Property management system
                   Palatine Electronic Warrant Interchange                  1.00        9,600.00         9,600.00  
                   (EWI).
                     Allows officers to exchange warrants in
                     the field.
     TOTAL PURCH TECHNICAL SVCS                                                                        109,011.87
522200   REPAIRS & MAINTENANCE               
01332101 522200 -                                                                                      610,168.00 *
                   Diversified Electronics                                  1.00        3,500.00         3,500.00  
                     Radio repairs and maintenance
                     continuing service
                   Other undefined repairs                                  1.00      115,000.00       115,000.00  
                     Police vehicle maintenance
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