FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                            .00
521300   PURCH TECHNICAL SVCS                
01565101 521300 -                                                                                       28,530.00 *
                   LS2 Enhanced catalog                                     1.00        1,500.00         1,500.00  
                   Upgraded catalog includes book covers,
                   book descriptions, summaries. Improves  
                   customer usage and discoverability of   
                   materials.                              
                   SIP2 Maintenance                                         1.00          630.00           630.00  
                   Technical protocols allow outside
                   databases to communicate with           
                   integrated library system database      
                   TLC Library Solution Integrated Library                  1.00       10,725.00        10,725.00  
                   System                                  
                   Software, maintenance and support for
                   library cataloging, online public       
                   catalog, and circulation systems.       
                   Envisionware systems software,                           1.00        7,200.00         7,200.00  
                   maintenance and support                 
                   Software, maintenance, and technical
                   support for computer reservations,      
                   print management, and security gate     
                   systems.                                
                   Credit card gateways                                     1.00        2,000.00         2,000.00  
                   PayWare and Verifone services allow
                   customers to pay fines, fees, and       
                   printouts with credit cards.            
                   MobilePrint Services                                     1.00          725.00           725.00  
                   MobilePrint allows customers to send
                   printouts to the library print release  
                   station wirelessly from their own       
                   personal devices.                       
                   NetKiosk software, maintenance, and                      1.00          500.00           500.00  
                   support                                 
                   Netkiosk allows IT to secure library
                   online catalog computers in the library 
                   building so the computers cannot be     
                   used for internet browsing, email, and  
                   other non-catalog functions.            
                   TLC Mobile Library app, maintenance,                     1.00        5,250.00         5,250.00  
                   and support                             
                   Software maintenance, app upgrades, and
                   support for library's mobile app. App   
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