FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      8
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Annual software maintenance and use                      1.00        3,000.00         3,000.00  
                   license for CCURE security lock system
                     CCURE is the software used to create ID
                     badges that provide access to our
                     buildings via the electronic lock
                     system. This annual maintenance is
                     required to maintain the software and
                     license its use.
                   Annual software maintenance for Page                     1.00          400.00           400.00  
                   Gate texting software used by 911
                     This is required for the use of the
                     Page Gate software, which is used by
                     911 to send texts to personnel directly
                     from the 911 consoles.
                   Annual subscription for SeeClickFix                      1.00       23,625.00        23,625.00  
                     This is needed to continue the use of
                     the SeeClickFix custom app.
                   LastPass annual subscription                             1.00          150.00           150.00  
                     The IT department uses the LastPass
                     password manager to manage its shared
                     passwords.
                   Meraki Systems Manager Enterprise                        1.00        6,600.00         6,600.00  
                     This is the mobile device management
                     system used by the IT department to
                     manage and control city owned mobile
                     devices such as cell phones and
                     tablets.
                   GFI Archiver                                             1.00        6,300.00         6,300.00  
                     This system is used to archive our
                     email for later searches and retrieval
     TOTAL REPAIRS & MAINTENANCE                                                                       478,914.00
523200   COMMUNICATIONS                      
01115301 523200 -                                                                                       83,920.00 *
                   Primary and Secondary Internet services                 12.00        1,690.00        20,280.00  
                     The City's primary and secondary
                     connections
                   Internet service for the Police                         12.00          940.00        11,280.00  
                   Training facitliy
                     
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