FY 2026 Budget Book
Open official source ↗ · Source page 277
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User: loneal
Program ID: bgnyrpts
Page 10
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
routers that the IT department manages.
This is a annual recurring subscription.
City Vehicle Maintenance 1.00 300.00 300.00
City Vehicle Maintenance
Replacement Docking Stations for city 1.00 5,000.00 5,000.00
staff
This will replace any broken docking
stations and accessories for staff.
Annual Maintenance for Hypervisor 1.00 25,000.00 25,000.00
Servers
Council Chamber Camera Mount Vibration 4.00 70.00 280.00
Isolator
The cameras in the council chambers
used to broadcast the city's public
meetings have been vibrating slightly
due to the building's HVAC system. This
is causing the video to shake
noticeably during broadcast. These
mounts should reduce the vibrations
observed.
Annual Maintenance for Dell PowerSwitch 1.00 9,000.00 9,000.00
Network Switches.
Annual Maintenance for KACE System 1.00 7,200.00 7,200.00
Deployment Appliance
TOTAL REPAIRS & MAINTENANCE 647,750.00
523200 COMMUNICATIONS
01115301 523200 - 108,767.80 *
Primary and Secondary Internet services 12.00 1,870.65 22,447.80
The City's primary and secondary
Internet connections.
Internet service for the Police 12.00 950.00 11,400.00
Training facility
RingCentral Office phone subscription 1.00 61,000.00 61,000.00
This is the cloud hosted VoIP phone
system used by the city.
IT Staff cell phones and MiFi's 12.00 510.00 6,120.00
6 lines x $85 x 12 months
Emergency Telephone Service 12.00 500.00 6,000.00
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