FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:47
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-JAIL OPERATIONS                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01333201 521200 -                                                                                      110,868.60 *
                   Metro Ambulance service to inmates                      30.00          240.00         7,200.00  
                   Pitts Dental care for inmates                           10.00          500.00         5,000.00  
                   Clinical Solutions                                      12.00          500.00         6,000.00  
                     Medical care for inmates
                   Securus                                                900.00            8.00         7,200.00  
                     Inmate calling cards
                   GIRMA Inmate Medical                                     1.00        4,000.00         4,000.00  
                   Onsite Medical - Southern Health                        12.00        6,789.05        81,468.60  
     TOTAL PURCH PROFESSIONAL SVCS                                                                     110,868.60
521300   PURCH TECHNICAL SVCS                
01333201 521300 -                                                                                       13,400.00 *
                   Jail and PD live scan                                    2.00        6,700.00        13,400.00  
     TOTAL PURCH TECHNICAL SVCS                                                                         13,400.00
522200   REPAIRS & MAINTENANCE               
01333201 522200 -                                                                                       13,140.00 *
                   A&E Maintenance (remote locks)                           1.00        2,000.00         2,000.00  
                     Lock repair and upkeep
                   Overhead doors and interior locks                        1.00        2,000.00         2,000.00  
                     Anticipated annual repairs and costs
                   Exterminator Services                                    1.00          900.00           900.00  
                     Annual costs for pest control
                   Intoximeter Maintenance                                  1.00        3,000.00         3,000.00  
                   Grease Trap servicing                                    1.00        1,240.00         1,240.00  
                   Refrigeration                                            1.00        2,000.00         2,000.00  
                   Appliance maintenance and repair                         1.00        2,000.00         2,000.00  
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