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      3
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Kronos Ready                                             1.00       40,000.00        40,000.00  
                     Cloud based timekeeping system.
                   Cloud hosted Tyler ERP                                   1.00      274,000.00       274,000.00  
                     Cloud hosting of Munis
                   PDQ  Deploy                                              4.00        1,500.00         6,000.00  
                     Patch management software to replace
                     the patch management component of the
                     Dell KACE.  This software will require
                     less rebooting of the computers to
                     apply patches.
     TOTAL PURCH SOFTWARE                                                                              409,000.00
522200   REPAIRS & MAINTENANCE               
01115301 522200 -                                                                                      478,914.00 *
                   Annual Software Maintenance for OSSI                     1.00      213,204.00       213,204.00  
                   public safety systems (Police, Jail,
                   Records, Fire)
                     This provides for vendor support and
                     software upgrades to the Public Safety
                     software used by the police department
                     for dispatch, records management and
                     jail operations. It also provides
                     support for the interface from dispatch
                     to the software used by the fire
                     department.
                   Software maintenance for Cistera VoIP                    1.00        6,000.00         6,000.00  
                   call recording system
                     This software is used to provide
                     on-demand phone call recording for
                     primarily police personnel, and
                     continuous recording of certain phones
                     in the police department.
                   Service contract for Dell NAS used to                    1.00        2,500.00         2,500.00  
                   store police video
                     This service contract is needed to
                     insure the availability of police video
                     stored locally.
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