FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 275
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:00
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
Microsoft Power BI Premium Subscription 1.00 240.00 240.00
Power BI is a self service analytical to
is being requested by the fire departmen
analyze their incident data. This softwa
allow the fire department to create repo
dashboard to understand their current an
historical trends.
This is an annual subscription.
Microsoft Project Planner Plan 1 1.00 240.00 240.00
Subscription
Microsoft Project is a project managemen
software that is hosted in Microsoft 365
platform.
This is a request to add two new subscri
licenses for Public Works and Economic
Development.
This is a annual subscription license.
Annual Software Maintenance for 1.00 12,000.00 12,000.00
Security Camera and Access Control
System.
This is cover the annual recurring maint
the new security camera and access contr
CradlePoint NetCloud Essential for 1.00 15,000.00 15,000.00
Mobile Routers Renewal
This is a subscription renewal for the c
routers used in the police cars and othe
city sites. This subscription provides t
the ability to remotely manage the 100 p
routers that the IT department manages.
This is a annual recurring subscription.
TOTAL REPAIRS & MAINTENANCE 546,188.00
523200 COMMUNICATIONS
01115301 523200 - 105,280.00 *
Primary and Secondary Internet services 12.00 1,690.00 20,280.00
The City's primary and secondary Interne
connections.
Internet service for the Police 12.00 940.00 11,280.00
Training facility
RingCentral Office phone subscription 1.00 61,000.00 61,000.00
This is the cloud hosted VoIP phone syst
by the city. This also includes SMS Pack
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