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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 5
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 PROPOSED
Axon 1.00 475,000.00 475,000.00
The current 5 year Axon (In car
cameras, Body worn cameras, digital
evidence, and Taser contract) expires
during FY24 (Jan 1, 2024). A renewed
contract has been proposed, with this
being the first year annual operating
cost and contains the reimbursement for
the remaining overlap of the end of the
current 5 year agreement. The renewed
contract includes continued service and
updates to all Axon equipment as well
as the addition of recording systems
for criminal interviews (both interview
rooms), LPR capability for all in-car
cameras, and live feed and GPS tracking
capabilities of all Body cameras and AI
technology.
Caliber Car Wash 1.00 14,000.00 14,000.00
Police Vehicle maintenance
Drone Maintenance 1.00 2,500.00 2,500.00
Anticipated annual drone maintenance
costs
Ace Watch Dog Service 1.00 168.00 168.00
Annual fee for heat alarm in K-9 Vehicle
TOTAL REPAIRS & MAINTENANCE 610,168.00
522310 RENTAL OF LAND & BUILDINGS
01332101 522310 - 68,004.00 *
Rental of Training Building 6573 12.00 5,667.00 68,004.00
Cost to continue use of rental of
training building
TOTAL RENTAL OF LAND & BUILDINGS 68,004.00
522320 RENTAL OF EQUIP & VEHICLES
01332101 522320 - 24,000.00 *
Konica Minolta Copiers 1.00 24,000.00 24,000.00
Rental of Printer/Copiers
382
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