City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User: loneal
Program ID: bgnyrpts
Page 7
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2024 PROPOSED
Annual software maintenance for Netwrix 1.00 7,500.00 7,500.00
Auditor
Netwrix Auditor is a software system
used by the IT department to monitor
Windows Active Directory logs and
actions, Office 365 access, Sharepoint,
and Windows Servers. It provides a
history of who/what/when as well as
immediate alerts for suspicious
activities. Without it, the IT
department would not have visibility
into the Windows environment used by
the city.
Annual maintenance for the server room 1.00 300.00 300.00
monitoring systems.
These devices are located in both
server racks and monitor the
environmental conditions in the server
rooms.
Miscellaneous hardware repairs of 1.00 10,000.00 10,000.00
servers, network gear, routers,
printers, etc.
This covers unforeseen repairs of major
IT equipment.
Annual software maintenance for RightFAX 1.00 2,600.00 2,600.00
This system is used to provide reliable
Faxing via our normal network
connection.
Software maintenance for Laserfiche 1.00 14,500.00 14,500.00
Continued use of Laserfiche requires
software maintenance.
Maintain our ARIN registration 1.00 150.00 150.00
Our ARIN registration number is what
allows us to have seamless failover in
the event that one of our two Internet
Service Providers goes down.
Software maintenance for Exacqvision 1.00 7,000.00 7,000.00
This is needed to maintain the software
used to monitor and record video from
the City's security cameras. Without
this support, we are unable to update
the system to address security issues.
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