FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:40
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
EMERGENCY 911                                                  VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
522200   REPAIRS & MAINTENANCE               
15338001 522200 -                                                                                        4,500.00 *
                   Radio parts (shoulder mics, antennas,                    1.00        4,500.00         4,500.00  
                   clips, etc.)
     TOTAL REPAIRS & MAINTENANCE                                                                         4,500.00
522320   RENTAL OF EQUIP & VEHICLES          
15338001 522320 -                                                                                      166,834.00 *
                   `Konica Minolta Copier                                   1.00        3,500.00         3,500.00  
                   Konica Per-click                                         1.00          500.00           500.00  
                   Cobb Radio User Fees (5%)                                1.00      162,834.00       162,834.00  
                     Increase from FY 23 based on advisement
                     of Cobb 911 director in March 2023. We
                     were advised there would be a slight
                     increase for FY24 and were provided the
                     amount listed for FY24 of 162,833.59.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                  166,834.00
523200   COMMUNICATIONS                      
15338001 523200 -                                                                                      149,616.00 *
                   AT&T Communications                                     12.00        4,316.25        51,795.00  
                   AT&T Hotspot for CID phones                              8.00           60.00           480.00  
                   AT&T cell phone charges                                 12.00        7,225.00        86,700.00  
                   Language Line                                           12.00          260.00         3,120.00  
                   Postage                                                  1.00          700.00           700.00  
                   Higher Ground / Replay 911 Recording                     1.00        6,821.00         6,821.00  
                   calls annual subscription cost
                     Required for open records,
                     accreditation, and review of 911 calls
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