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     11
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   KnowBe4 Cyper Security training                          1.00        5,500.00         5,500.00  
                   subscription
                     This system provides end user
                     trainingon how to recognize and avoid
                     various email scams and phishing
                     attacks. It does so by providing online
                     training videos, sending phishing
                     'campaigns' to
                     the user that illustrate and instruct
                     them on the ways that hackers and
                     scammer use email to break into
                     systems, steal user information, etc.
                     Phishing is becoming the predominate
                     means that criminals are using to gain
                     access to users information and the
                     systems they can access.
                   Planned Annual Continuing Education                      1.00        7,500.00         7,500.00  
                   (PACE) for Munis
                     This program provides one week of
                     training on existing Munis modules, 3
                     conference registrations, and an
                     assessment of how well we are utilizing
                     a single module every three years.
                   On-going professional training for IT                    5.00        3,000.00        15,000.00  
                   staff.
                     This is for local professional training
                     for the staff of the IT department.
                     Course topics typically include
                     Microsoft SQL, Office 365, Sharepoint
                     Training, ESRI ArcGIS training.
                     Specific courses with be chosen based
                     on current needs and projects
                     identified during the fiscal year.
     TOTAL EDUCATION & TRAINING                                                                         31,200.00
531100   GENERAL SUPPLIES & MATERIALS        
01115301 531100 -                                                                                        3,000.00 *
                   Office supplies, computer supplies,                      1.00        3,000.00         3,000.00  
                   network cables, power strips, printer
                   supplies, etc.
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