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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
285
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