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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