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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.
288
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