City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2024 PROPOSED
Annual maintenance contract on the 1.00 1,850.00 1,850.00
large UPS in the server room of the PD
This UPS provides immediate backup
power to the main server room, 911, and
some other areas of the Police
Station.Its function is to provide
continuous high quality power until the
standby generator can be brought online.
Annual maintenance of our Bomgar remote 1.00 4,500.00 4,500.00
desktop support software
Bomgar is a secure remote desktop
software system which allows the IT
department staff to connect to a user's
computer remotely to troubleshoot and
perform software support and repairs.
Using this system allows us to avoid
the time lost to go to each person's
location in order to solve problems.
Annual maintenance of NAC and Netsight 1.00 6,000.00 6,000.00
NAC is our Network Access Control
system software and provide for network
level security of our network by
preventing unauthorized devices from
being able to access our network.
Netsight is used to monitor and
maintain our network infrastructure by
directly connecting to all network
hardware. It also allows for
configuration management. Both of these
are required to keep the network
healthy and secure.
Annual maintenance of our ESRI 1.00 55,000.00 55,000.00
Enterprise Agreement
The ESRI Enterprise agreement is needed
to allow us to utilize the ESRI GIS
software where needed across all
departments and to allow us to enhance
our use of GIS data (maps) online both
for internal customers and our
citizens. We have been using the free
version which is limited in scope to
provide web applications for such
things as the historical trail, the
garden tour, etc. There are also apps
available through the agreement for
more specific functions, such as public
works field workers.
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