FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 270
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
UKG Ready Subscription and Time Clock 1.00 41,500.00 41,500.00
Support Renewal
Tyler Technology Enterprise ERP - SaaS 1.00 274,000.00 274,000.00
Subscription
Subscription for the city's Munis system
is hosted by Tyler Technology.
Computer Imaging System 1.00 23,000.00 23,000.00
The IT Department is in need of an imagi
due to the amount of time it has taken s
set up new machines. The imaging system
allow us to create a golden image that w
standardized across all city computers w
secure configurations/settings. The imag
system will also assist the city if a la
cyber incident did occur, we would have
ability to quickly restore city computer
right now, the department can only do ab
computers at a time, and each computer t
about 5 hours to set up properly. With t
imaging system, we can automate a lot of
process reducing the set up time and all
city to be back in business quickly.
TOTAL PURCH SOFTWARE 432,500.00
522200 REPAIRS & MAINTENANCE
01115301 522200 - 546,188.00 *
Annual Software Maintenance for OSSI 1.00 223,865.00 223,865.00
public safety systems (Police, Jail,
Records, Fire)
This provides for vendor support and sof
upgrades to the Public Safety software u
the police department for dispatch, reco
management and jail operations. It also
support for the interface from dispatch
to the software used by the fire departm
Service contract for Dell NAS used to 1.00 2,000.00 2,000.00
store police video
This service contract is needed to insur
availability of police video stored loca
Annual software maintenance for the 1.00 1,825.00 1,825.00
PRTG network and system monitoring
software
The IT department uses this software to
essential IT resources such as servers,
gear, internet connections, etc. and to
270