FY 2026 Budget Book
Open official source ↗ · Source page 279
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User: loneal
Program ID: bgnyrpts
Page 12
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL TRAVEL 17,000.00
523600 DUES & FEES
01115301 523600 - 600.00 *
Annual Dues for GMIS 1.00 550.00 550.00
Annual dues for the GMIS professional
organization for the City.
GA URISA membership dues 1.00 50.00 50.00
GA GIS professional organization
TOTAL DUES & FEES 600.00
523700 EDUCATION & TRAINING
01115301 523700 - 40,300.00 *
Registration fees for GA GMIS Training 6.00 500.00 3,000.00
Conference
Registration fees needed to allow three
IT staff to attend the Fall GA GMIS
Conference and three to attend the
Spring GA GMIS Conference.
Registration for the GMIS International 2.00 600.00 1,200.00
Training Conference
Registration for the IT Director and
Asst. IT Director to attend the GMIS
International conference.
KnowBe4 Cyber Security training 1.00 6,500.00 6,500.00
subscription
This system provides end user training
on how to recognize and avoid various
email scams and phishing attacks. It
does so by providing online training
videos, sending phishing 'campaigns' to
the user that illustrate and instruct
them on the ways that hackers and
scammer use email to break into systems,
steal user information, etc. Phishing
is becoming the predominate means that
criminals are using to gain access to
users information and the systems they
can access. This is required by our
Cybersecurity Insurance.
Planned Annual Continuing Education 1.00 8,600.00 8,600.00
(PACE) for Munis
This program provides one week of
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