FY 2026 Budget Book
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
photography each year. We occasionally
need to update portions of our aerial
photography due to either expansion of
the city's boundaries, or major
projects that make significant changes
to an area of the city. Cobb County
charges for these updated aerial images
because of the cost to fly over the
county.
Rewrite the programming of the Crestron 1.00 5,000.00 5,000.00
A/V switcher in the Council Chamber.
Cost to reprogram
This was approved in FY 2025. This is
the remaining cost to complete the
project, which has not been completed
due to the higher than expected cost to
rewrite the programming.
Legal Fees 1.00 1,500.00 1,500.00
Each year, the IT department has
several items with terms and conditions
as well as other legal contracts that
needs to be reviewed by our city
attorney.
Annual Penetration Testing - 1.00 20,000.00 20,000.00
Cybersecurity
This is a highly recommended test that
we should be conducting each year by a
qualified cybersecurity vendor. These
test results will provide us with
insights on our current cybersecurity
posture as well as action items that
should be resolved to improve our
overall cybersecurity for the city.
Update Tyler Forms with new branding 1.00 5,000.00 5,000.00
and other content
We have several custom forms from our
ERP system that will need to be updated
with new branding colors and logos.
This forms include but are not limited
to utility bills, property tax bills,
pay checks, etc.
Professional Services to migrate to new 1.00 15,500.00 15,500.00
citizen and employee self service
portals.
The city is entitled to the new citizen,
vendor, and employee self service
portals that our ERP system offers.
This budget item would fund the
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