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 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
alerts which a monitored resource develo
issue or becomes unavailable.
Annual subscription of Proofpoint 1.00 23,900.00 23,900.00
Zero-hour Anti-Virus, Email Firewall,
Smart Search, URL Defense, Attachment
Defense - FSecure - Email protection
suite, includes CLEAR/TRAPS to provide
immediate remediation of suspicious
email traffic.
This software provides our primary defen
against cyber security threats from emai
Filter
Annual Subscription to Absolute 1.00 10,600.00 10,600.00
Mobility (NetMotion)
VPN software for police car computers to
network. Required for CJIS Compliance.
Annual Maintenance for the City's 1.00 11,500.00 11,500.00
firewall, (hardware and software)
Provides hardware support (with immediat
replacement on failure) of our firewalls
provides daily updates to threat informa
keep the firewall effect in protecting o
network from outside threats.
Annual Subscription to Meraki 1.00 15,300.00 15,300.00
Meraki is our provider of Wi-Fi, Securit
Museum Networking Switch, and Mobile De
Management. This is the annual subscript
keep using those services.
Annual Subscription and Maintenance for 1.00 31,000.00 31,000.00
Rubrik Backup System and Cloud
Archiving
This is a cybersecurity item required to
off-site backups of our city servers and
365 system. It also provides basic suppo
our backup system if a hardware failure
Annual software/hardware maintenance 1.00 7,410.00 7,410.00
for the Dell KACE 1000 System
Management Appliance
This is the department's help desk/patch
management appliance.
MFA (Multi-Factor Authentication) 1.00 22,500.00 22,500.00
software subscription for enhanced
security for all users of the City's IT
resources
This system requires users to provide ad
factors to log into or connect to any of
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