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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 9
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2024 PROPOSED
RingCentral phone subscription 1.00 40,000.00 40,000.00
This is the cloud hosted VoIP phone
systme used by the city.
IT Staff cell phones and MiFi's 12.00 400.00 4,800.00
5 lines x $80 x 12 months
IT Staff cell phones and MiFi's for new 12.00 80.00 960.00
staff
2 lines x $80 x 6 months
RightFAX hybrid FAX service 12.00 150.00 1,800.00
RightFAX is used by the city to provide
FAX service through our standard
internet connection as opposed to
providing additional analog phone lines
for each FAX or copy machine in the
city.
Emergency telephone service 12.00 400.00 4,800.00
This service provides the emergency
phones in the city's elevatrors and the
code blue poles.
TOTAL COMMUNICATIONS 83,920.00
523500 TRAVEL
01115301 523500 - 14,400.00 *
Travel expense for GA GMIS training 6.00 1,200.00 7,200.00
conferences
Needed for three people to attend the
spring and fall conferences. These
conferences are training conference run
by the Carl Vinson Institute of
Government and provide IT and
managerial training tailored for
government IT professionals
Travel expense for the GMIS 2.00 1,800.00 3,600.00
International annual conference
This provides travel expense for the
ITDirector and the Asst. IT Director to
attend the annual GMIS International
conference.
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