FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
City's IT resources. This is one of the
requirements of our Cyber Security Insur
Annual software subscription for SSRPM 1.00 500.00 500.00
self service password reset system
This system provides for people to
reset their own forgotten passwords
anytime, rather than waiting for the IT
department to do it. This is especially
useful after normal working hours.
Replace aging UPS systems and batteries 1.00 3,000.00 3,000.00
in the server racks of various
buildings
These are essential to provide temporary
backup to the equipment in the server ra
order to keep the phone systems and comp
networks functional during a power outag
current units are no longer supported by
manufacturer and must be replaced.
Annual maintenance contract on the 1.00 1,800.00 1,800.00
large UPS in the server room of the PD
This UPS provides immediate backup power
city's main server room, 911, and some o
areas of the Police Station. Its functio
provide continuous high quality power un
standby generator can be brought online.
Annual maintenance of our Bomgar remote 1.00 7,560.00 7,560.00
desktop support software
Bomgar is a secure remote desktop softwa
which allows the IT department staff to
to a user's computer remotely to trouble
perform software support and repairs. Us
system allows us to avoid the time lost
each person's location in order to solve
Cost has increased due to additional IT
coming onboard.
Annual maintenance of NAC and XMC 1.00 6,000.00 6,000.00
NAC is our Network Access Control system
and provide for network level security o
network by preventing unauthorized devic
being able to access our network. XMC is
monitor and maintain our network
infrastructure by directly connecting to
network hardware. It also allows for
configuration management. Both of these
required to keep the network healthy and
Annual maintenance of our ESRI 1.00 58,500.00 58,500.00
Enterprise Agreement
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