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 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
Rewrite the programming of the Crestron 1.00 4,000.00 4,000.00
A/V switcher in the Council Chamber
The original program files for the Crest
lost by the original vendor that set up
system back in 2016. In order to make an
to the program, we will need to reprogra
entire system. The IT department was not
accomplish this during FY 2024 due to a
of staff and other budgetary needs.
Legal Fees 1.00 1,500.00 1,500.00
Each year, the IT department has several
with terms and conditions as well as oth
contracts that needs to be reviewed by o
attorney.
Annual Penetration Testing - 1.00 20,000.00 20,000.00
Cybersecurity
This is a highly recommended test that w
be conducting each year by a qualified
cybersecurity vendor. These test results
provide us with insights on our current
cybersecurity posture as well as action
that should be resolved to improve our o
cybersecurity for the city.
TOTAL PURCH PROFESSIONAL SVCS 100,680.00
521400 PURCH SOFTWARE
01115301 521400 - 432,500.00 *
Microsoft Office 365 1.00 90,000.00 90,000.00
This is an annual subscription to Micros
which is the city's email system. The
subscription also includes desktop insta
of Office 365 Apps, which includes Word,
PowerPoint, and Teams. We are anticipati
increase this FY as we renew our contrac
Microsoft.
Nessus Professional on-demand 1.00 4,000.00 4,000.00
vulnerability scanner Subscription
This is a subscription to cybersecurity
that allows us to run vulnerability scan
servers and network. The city needs to
periodically test our computer systems f
cybersecurity vulnerabilities so we coul
any issues before they can be exploited
actor.
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