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 4
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
software that allows us to run
vulnerability scans on our servers and
network. The city needs to periodically
test our computer systems for known
cybersecurity vulnerabilities so we
could correct any issues before they
can be exploited by a bad actor.
UKG Ready Subscription and Time Clock 1.00 38,000.00 38,000.00
Support Renewal
This is a annual subscription for the
city's time clock system and the
physical timeclocks that are used
throughout the city.
Tyler Technology Enterprise ERP - SaaS 1.00 274,000.00 274,000.00
Subscription
Subscription for the city's Munis ERP
system, which is hosted by Tyler
Technology.
Adobe License Renewal 1.00 12,000.00 12,000.00
The IT Department manages the
enterprise Adobe licenses for the city.
The licenses include but are not
limited to Adobe Photoshop, Creative
Cloud Suite, Stock, and Acrobat Pro.
Canva Enterprise Licenses 1.00 1,500.00 1,500.00
Recurring Canva Licenses
Email Signature Management System 1.00 7,500.00 7,500.00
This system enables the city to
centrally manage and standardize email
signatures, ensuring consistent
branding across all employee emails. It
also allows each department to have its
own signature template while
maintaining a uniform and professional
appearance citywide.
Reboot Restore Update 1.00 600.00 600.00
This budget item is to upgrade the
Reboot Restore program that is used for
the library public internet computers.
Office 2024 Licenses for Library Public 1.00 2,500.00 2,500.00
Internet Computers
This is for upgrading the Microsoft
Office installations on all public
Internet computers at the Library.
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