FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:42
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Continuum/Slate                                          1.00        5,900.00         5,900.00  
                     scheduler for response personnel
                   Lexipol                                                  1.00       17,000.00        17,000.00  
                     RMS for policies and SOGs. Updated
                     annually with consultation from Lexipol
     TOTAL PURCH TECHNICAL SVCS                                                                         52,500.00
522320   RENTAL OF EQUIP & VEHICLES          
01335101 522320 -                                                                                        3,400.00 *
                   Biz Hub                                                  1.00        3,400.00         3,400.00  
                     Konica Minolta
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    3,400.00
523200   COMMUNICATIONS                      
01335101 523200 -                                                                                       22,000.00 *
                   Verizon Wireless                                         1.00       12,000.00        12,000.00  
                     cell phones, iPads, GPS monitoring
                   Charter Communications                                   1.00        6,500.00         6,500.00  
                     5 fire station cable connections
                   Konica Minolta premier                                   1.00        3,500.00         3,500.00  
                     printer
     TOTAL COMMUNICATIONS                                                                               22,000.00
523400   PRINTING & BINDING                  
01335101 523400 -                                                                                        2,500.00 *
                   Printing materials                                       1.00        2,500.00         2,500.00  
                     annual report, strategic plan, business
                     cards, community flyers
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