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     11
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   This service provides the emergency
                   phones in the city's elevators and the  
                   code blue poles.                        
                   Starlink Backup Internet Service                        12.00          150.00         1,800.00  
     TOTAL COMMUNICATIONS                                                                              108,767.80
523500   TRAVEL                              
01115301 523500 -                                                                                       17,000.00 *
                   Travel expense for GA GMIS training                      6.00        1,500.00         9,000.00  
                   conferences                             
                   Needed for three people to attend the
                   spring and fall conferences. These      
                   conferences are training conference run 
                   by the Carl Vinson Institute of         
                   Government and provide IT technical and 
                   managerial training tailored for        
                   government IT professionals.            
                   Travel expense for the GMIS                              2.00        2,000.00         4,000.00  
                   International annual conference         
                   This provides travel expense for the IT
                   Director and the Asst. IT Director to   
                   attend the annual GMIS International    
                   conference.                             
                   Travel expense for the annual Tyler                      1.00        2,000.00         2,000.00  
                   Technologies Training Conference        
                   This provides for the travel to the
                   annual Tyler Technologies Training      
                   Conference for the Munis System         
                   Administrator.                          
                   Travel to the ESRI International User                    1.00        2,000.00         2,000.00  
                   Conference                              
                   Travel expense to allow the GIS
                   Coordinator to attend the ERSI User     
                   Conf. The fee for the conference is     
                   included in our Enterprise Agreement.   
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