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 3
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2026 PROPOSED
professional services required to
migrate from the old self service
portals to the new one.
Cybersecurity Professional Services 1.00 20,000.00 20,000.00
Professional services to assist the
city in resolving outstanding
cybersecurity issues found from
penetration testing and vulnerability
scans.
GIS Professional Services 1.00 15,000.00 15,000.00
Professional Services to assist our GIS
department in completing special
projects requested from various city
departments.
Professional Services for Data 1.00 20,000.00 20,000.00
Analytics and Insights Dashboard
City data is stored in several
disjointed software systems. This
budget item is for professional
services to pull data from all our
various sources and to visually display
them onto dashboards that departments
can use to make sound decisions.
Professional Services for any 1.00 10,000.00 10,000.00
rebranding purposes.
This is a budget item to help cover
rebranding requests with the various
software platforms that the city
manages such as Smyrna 311, our Munis
ERP system, etc.
TOTAL PURCH PROFESSIONAL SVCS 193,500.00
521400 PURCH SOFTWARE
01115301 521400 - 465,100.00 *
Microsoft Office 365 1.00 125,000.00 125,000.00
This is an annual subscription to
Microsoft 365, which is the city's
email system. The subscription also
includes desktop installation of Office
365 Apps, which includes Word, Excel,
PowerPoint, and Teams.
Nessus Professional on-demand 1.00 4,000.00 4,000.00
vulnerability scanner Subscription
This is a subscription to cybersecurity
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