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 10
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL TRAVEL 16,200.00
523600 DUES & FEES
01115301 523600 - 600.00 *
Annual Dues for GMIS 1.00 550.00 550.00
Annual dues for the GMIS professional
organization for the City.
GA URISA membership dues 1.00 50.00 50.00
GA GIS professional organization
TOTAL DUES & FEES 600.00
523700 EDUCATION & TRAINING
01115301 523700 - 38,700.00 *
Registration fees for GA GMIS Training 6.00 500.00 3,000.00
Conference
Registration fees needed to allow three
to attend the Fall GA GMIS Conference an
to attend the Spring GA GMIS Conference.
Registration for the GMIS International 2.00 600.00 1,200.00
Training Conference
Registration for the IT Director and Ass
Director to attend the GMIS Internationa
conference.
KnowBe4 Cyber Security training 1.00 6,000.00 6,000.00
subscription
This system provides end user training o
recognize and avoid various email scams
phishing attacks. It does so by providin
training videos, sending phishing 'campa
the user that illustrate and instruct th
ways that hackers and scammer use email
into systems, steal user information, et
Phishing is becoming the predominate mea
criminals are using to gain access to us
information and the systems they can acc
is required by our Cybersecurity Insuran
Planned Annual Continuing Education 1.00 7,500.00 7,500.00
(PACE) for Munis
This program provides one week of traini
existing Munis modules, 3 conference
registrations, and an assessment of how
are utilizing a single module every thre
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