GovernSmyrna.

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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   software that allows us to run          
                   vulnerability scans on our servers and  
                   network. The city needs to periodically 
                   test our computer systems for known     
                   cybersecurity vulnerabilities so we     
                   could correct any issues before they    
                   can be exploited by a bad actor.        
                   UKG Ready Subscription and Time Clock                    1.00       38,000.00        38,000.00  
                   Support Renewal                         
                   This is a annual subscription for the
                   city's time clock system and the        
                   physical timeclocks that are used       
                   throughout the city.                    
                   Tyler Technology Enterprise ERP - SaaS                   1.00      274,000.00       274,000.00  
                   Subscription                            
                   Subscription for the city's Munis ERP
                   system, which is hosted by Tyler        
                   Technology.                             
                   Adobe License Renewal                                    1.00       12,000.00        12,000.00  
                   The IT Department manages the
                   enterprise Adobe licenses for the city. 
                   The licenses include but are not        
                   limited to Adobe Photoshop, Creative    
                   Cloud Suite, Stock, and Acrobat Pro.    
                   Canva Enterprise Licenses                                1.00        1,500.00         1,500.00  
                   Recurring Canva Licenses
                   Email Signature Management System                        1.00        7,500.00         7,500.00  
                   This system enables the city to
                   centrally manage and standardize email  
                   signatures, ensuring consistent         
                   branding across all employee emails. It 
                   also allows each department to have its 
                   own signature template while            
                   maintaining a uniform and professional  
                   appearance citywide.                    
                   Reboot Restore Update                                    1.00          600.00           600.00  
                   This budget item is to upgrade the
                   Reboot Restore program that is used for 
                   the library public internet computers.  
                   Office 2024 Licenses for Library Public                  1.00        2,500.00         2,500.00  
                   Internet Computers                      
                   This is for upgrading the Microsoft
                   Office installations on all public      
                   Internet computers at the Library.      
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