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     21
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   RMR batteries - ECR2032                                  1.00          250.00           250.00  
                     Need to replace batteries annually
                   Rifle Optic Batteries - DL1/3N 3v                        1.00          250.00           250.00  
                     Need to replace these batteries yearly
                   Streamlight Batteries for weapon ights                   2.00          400.00           800.00  
                     Needed to replace batteries yearly
                   Tac Med Kits and Training Kits                           1.00        2,000.00         2,000.00  
                     training and life saving and
                     safeguarding measures
                   RTS Tactical rapid deployment IFAK                      50.00          180.00         9,000.00  
                   Shield
                     Officer Safety and protection in
                     critical incidents and  response
                   5000 qualification practice targets                      1.00        1,100.00         1,100.00  
                   (standard)
                     needed for practice and qualification
                     days
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 92,286.80
531220   ENERGY-NATURAL GAS                  
01332101 531220 -                                                                                       21,000.00 *
                   Gas Service for PD and Training facility                 1.00       21,000.00        21,000.00  
     TOTAL ENERGY-NATURAL GAS                                                                           21,000.00
531230   ENERGY-ELECTRICITY                  
01332101 531230 -                                                                                      120,000.00 *
                   Electricity for PD and training facility                 1.00      120,000.00       120,000.00  
     TOTAL ENERGY-ELECTRICITY                                                                          120,000.00
531270   ENERGY-GASOLINE/DIESEL              
01332101 531270 -                                                                                      270,000.00 *
                   Fuel for engines                                         1.00      270,000.00       270,000.00  
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