GovernSmyrna.

FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:50
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Promotional Assessment Center                            1.00       14,550.00        14,550.00  
                   Assessment center for promotional       
                   process to replace anticipated          
                   vacancies / changes of ranked positions 
                   at the police department                
                   Annual assessor fees for state                           4.00           50.00           200.00  
                   certification                           
     TOTAL PURCH PROFESSIONAL SVCS                                                                      60,848.00
521300   PURCH TECHNICAL SVCS                
01332101 521300 -                                                                                      102,071.60 *
                   Power DMS                                                1.00        9,671.00         9,671.00  
                   Records, training, notification, and    
                   ins                                     
                   documentation                           
                   Palatine                                                 1.00        9,600.00         9,600.00  
                   Electronic Warrant Interchange service  
                   with in-car capability                  
                   Guardian Tracking                                        1.00        4,991.00         4,991.00  
                   Employee recognition and accountability
                   software                                
                   NEC-AFIS                                                 1.00        7,446.55         7,446.55  
                   Annual service fees for AFIS            
                   fingerprint identification system       
                   Faro License                                             1.00        1,200.00         1,200.00  
                   STEP Investigations license required    
                   for accident reconstruction software    
                   Faro Update                                              1.00          302.55           302.55  
                   Annual Update for Faro Software to keep 
                   system functionality and capabilities   
                   current and maintain optimum            
                   performance                             
                   SOKIA Calibration                                        1.00          375.00           375.00  
                   Accident Reconstruction Investigations  
                   instrument recalibration costs          
                   Crash Data Group Annual Update                           1.00        1,500.00         1,500.00  
                   Yearly software update for current      
                   software to gather vehicle info / used  
                   in accident investigations              
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