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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-POLICE ADMINISTRATION                                       VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH TECHNICAL SVCS                                                                        102,071.60
522200   REPAIRS & MAINTENANCE               
01332101 522200 -                                                                                      600,518.55 *
                   Diversified Electronics                       2299       1.00        7,500.00         7,500.00  
                   Radio repairs and maintenance           
                   continuing                              
                   Other unidentified repairs                               1.00      124,000.00       124,000.00  
                   Police vehicle maintenance              
                   Axon                                                     1.00      396,765.55       396,765.55  
                   In-car Cameras and microphone and body  
                   worn camera and microphone recording    
                   system for patrol vehicle and officers. 
                   Includes cloud based storage of         
                   recorded data via Evidence.com.         
                   Axon 7 Taser                                             1.00       55,417.00        55,417.00  
                   Annual payment for the cost of          
                   purchasing tasers (less lethal weapon   
                   option for for/by officers) and all     
                   asociated software and maintenance.     
                   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    
                   cost                                    
                   Ace K-9                                                  2.00          168.00           336.00  
                   Annual fee for heat alarm system in K-9 
                   vehicle                                 
     TOTAL REPAIRS & MAINTENANCE                                                                       600,518.55
522310   RENTAL OF LAND & BUILDINGS          
01332101 522310 -                                                                                       73,008.00 *
                   Rental of Training Building                             12.00        6,084.00        73,008.00  
                   Cost to continue use of rental of       
                   training building                       
370