City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User: loneal
Program ID: bgnyrpts
Page 4
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2024 PROPOSED
Annual software maintenance for the 1.00 1,735.00 1,735.00
PRTG network and system monitoring
software
The IT department uses this software to
monitor essential IT resources such as
servers, network gear, internet
connections, etc. and to send alerts
which a monitored resource develops an
issue or becomes unavailable.
Annual subscription of Proofpoint 1.00 23,800.00 23,800.00
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
defense against cyber security threats
from email.
Annual maintenance of Cylance Protect, 1.00 13,400.00 13,400.00
advanced endpoint protection
This software protects our computers
(desktops, laptops, and servers) from
malicious threats, such as viruses,
malware, ransomware. The use of the
software requires annual maintenance of
the license.
Software maintenance for Netmotion 1.00 9,600.00 9,600.00
(police car secure VPN to dispatch)
Required for CJIS compliance
Annual Maintenance for the City's 1.00 11,500.00 11,500.00
firewall, both hardware and software
Provides hardware support (with
immediate replacement on failure) of
our firewalls. It also provides daily
updates to threat information to keep
the firewall effect in protecting our
network from outside threats.
Annual license maintenance of Meraki 1.00 7,800.00 7,800.00
WiFi access points and security cameras
Needed to maintain the functioning of
the City's WiFi network and the
functioning of Meraki security cameras.
Annual maintenance of the cloud archive 1.00 7,000.00 7,000.00
for the Rubrik backup system
This is needed to maintain the long
term backups of our servers.
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