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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 4
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
EMERGENCY 911 VENDOR QUANTITY UNIT COST 2024 PROPOSED
24/7 E911 chairs 2.00 2,500.00 5,000.00
Higher Ground Replay Server Upgrade 1.00 11,347.00 11,347.00
Carryover from previous year
insufficient funding to complete
project. Is needed to remain compliant
with open records storage demands
Higher Ground Replay server upgrade 1.00 3,889.00 3,889.00
Carryover from previous year
insufficient funding to complete
project. Is needed to remain compliant
with open records storage demands
Free flow Adderbox 5.00 704.00 3,520.00
Elimination of multiple keyboards and
mouse for dispatchers eliminates
confusion, time and functionality of
CAD and decreasing the chances of
mistakes or delays in processing of
information. This also decreases the
amount of equipment needed to operate
the consoles (lowering cost and
maintenance overall). There is no
reoccuring fee. This is a one time
purchase cost for console.
TOTAL SMALL EQUIPMENT 30,456.00
531700 OTHER SUPPLIES
15338001 531700 - 7,820.00 *
Uniform Allowance 1.00 7,500.00 7,500.00
Part time uniform shirts 1.00 320.00 320.00
TOTAL OTHER SUPPLIES 7,820.00
579000 CONTINGENCIES
15338001 579000 - 40,974.00 *
Half-year merit raises, effective 1.00 17,600.00 17,600.00
January 1 with Council consent.
Half-year COLA raises, effective with 1.00 23,374.00 23,374.00
consent from Council.
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