GovernSmyrna.

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      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   large UPS in the server room of the PD  
                   Annual maintenance of our Bomgar remote                  1.00        8,000.00         8,000.00  
                   desktop support software                
                   Bomgar is a secure remote desktop
                   software system which allows the IT     
                   department staff to connect to a user's 
                   computer remotely to troubleshoot and   
                   perform software support and repairs.   
                   Using this system allows us to avoid    
                   the time lost to go to each person's    
                   location in order to solve problems.    
                   Annual maintenance of NAC and XMC                        1.00        6,600.00         6,600.00  
                   NAC is our Network Access Control
                   system software and provide for network 
                   level security of our network by        
                   preventing unauthorized devices from    
                   being able to access our network. XMC   
                   is used to monitor and maintain our     
                   network                                 
                   infrastructure by directly connecting   
                   to all network hardware. It also allows 
                   for configuration management. Both of   
                   these are required to keep the network  
                   healthy and secure.                     
                   Annual maintenance of our ESRI                           1.00       58,500.00        58,500.00  
                   Enterprise Agreement                    
                   The ESRI Enterprise agreement is needed
                   to allow us to utilize the ESRI GIS     
                   software where needed across all        
                   departments and to allow us to enhance  
                   our use of GIS data (maps) online both  
                   for internal customers and our citizens.
                    We have been using the free version    
                   which is limited in scope to provide    
                   web applications for such things as the 
                   historical trail, the garden tour, etc. 
                   There are also apps available through   
                   the agreement for more specific         
                   functions, such as public               
                   works field workers.                    
                   Annual Subscription for ArcGIS Business                  1.00          320.00           320.00  
                   Analyst Web App and Image Analyst       
                   This is a platform used by Economic
                   Development to generate infographics    
                   related to the city's economics. Image  
                   Analyst Subscription Renewal.           
                   Annual software maintenance for Netwrix                  1.00        8,000.00         8,000.00  
                   Auditor                                 
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