FY 2026 Budget Book
Open official source ↗ · Source page 272
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL PURCH SOFTWARE 465,100.00
522200 REPAIRS & MAINTENANCE
01115301 522200 - 647,750.00 *
Annual Software Maintenance for OSSI 1.00 228,000.00 228,000.00
public safety systems (Police, Jail,
Records, Fire)
This provides for vendor support and
software upgrades to the Public Safety
software used by the police department
for dispatch, records management and
jail operations. It also provides
support for the interface from dispatch
to the software used by the fire
department.
Service maintenance contract for Dell 1.00 2,000.00 2,000.00
NAS used to store police video
This service contract is needed to
insure the availability of police video
stored locally.
Annual software maintenance for the 1.00 2,100.00 2,100.00
PRTG network and system monitoring
software
The IT department uses this software to
monitor essential IT resources such as
servers, network gear, internet
connections, etc. and to send alerts
which a monitored resource develops an
issue or becomes unavailable.
Annual subscription of Proofpoint 1.00 24,000.00 24,000.00
Zero-hour Anti-Virus, Email Firewall,
Smart Search, URL Defense, Attachment
Defense - FSecure - Email protection
suite, includes CLEAR/TRAPS to provide
immediate remediation of suspicious
email traffic.
This software provides our primary
defense against cyber security threats
from email. Spam Filter
Annual Subscription to Absolute 1.00 11,000.00 11,000.00
Mobility (NetMotion)
VPN software for police car computers
to main network. Required for CJIS
Compliance.
Annual Maintenance for the City's 1.00 23,000.00 23,000.00
firewall, (hardware and software)
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