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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