FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:56
User:             loneal
Program ID:       bgnyrpts
Page     13
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                         44,648.00
531100   GENERAL SUPPLIES & MATERIALS        
01332101 531100 -                                                                                       92,286.80 *
                   Coffee Service                                           1.00        3,000.00         3,000.00  
                   Warehouse Supplies                                       1.00        3,600.00         3,600.00  
                   Office Depot / Office Max General                        1.00        6,500.00         6,500.00  
                   Office Supplies
                   Batteries Plus Miscellaneous batteries                   1.00          250.00           250.00  
                   Flex Imaging                                             1.00        2,400.00         2,400.00  
                   Lamination Services                                      1.00        1,000.00         1,000.00  
                   Backyard Feed and Seed                                   1.00          750.00           750.00  
                     K-9 food
                   Printer Paper                                            1.00        3,000.00         3,000.00  
                   Battery Replacement                                      1.00          650.00           650.00  
                   Redman RAD suit                                          1.00        2,000.00         2,000.00  
                     2nd Redman suit needed for class
                     instruction and DT
                   Mat Tape for DT Mats                                     7.00           10.00            70.00  
                   General Drug Testing Supplies                            1.00          190.60           190.60  
                   GA S/A Evidence Kit Case (13 kits per                    2.00           75.00           150.00  
                   case)
                     Sexual assault evidence collection kits
                     for anticipated investigations
                   Miscellaneous property and evidence                      1.00          405.87           405.87  
                   supplies from Amazon
                   Nark IIFentanyl Reagent/Meckes Modified                  6.00           46.54           279.24  
                   Reagent/ Scott Reagent Swabs
                     Sirchie Drug Testing Supplies
                   Nark II Hemp/CBD Screening test                          2.00           74.20           148.40  
                     Sirchie Drug Testing Supplies
                   Evident Cocaine ID Swabs                                 1.00           48.00            48.00  
                     Cocaine ID testing (for residue)
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