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     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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