FY2027 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2026 16:51
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01115301 521200 PROF SVCS 188,500.00 *
Anti-Virus, EDR, DLP, and MDR Services 1.00 72,000.00 72,000.00
The network security monitoring service
combines endpoint protection software
with continuous 24/7 oversight by
security engineers. It serves as an
earlywarning system that can take
immediate action when a threat is
identified. The service also includes
antivirus protection and delivers
comprehensive AV and EDR coverage for
all city endpoints, ensuring constant
monitoring and rapid threat detection.
In addition, we are implementing
enhanced data loss prevention
capabilities to address the growing
risk of sensitive information being
unintentionally ingested by AI systems.
Network monitoring and management 1.00 13,000.00 13,000.00
service provided through a government
cybersecurity program membership.
Network security service that monitors
traffic across the infrastructure,
independent of individual devices, and
provides 24/7 alerts for suspicious
patterns through a security operations
center.
Consulting services for network or 1.00 15,000.00 15,000.00
server support beyond the capabilities
of internal IT staff.
Annual provision for external
contracted assistance to resolve
technical issues beyond the
capabilities of internal IT staff.
Purchase updated aerial imagery for the 1.00 4,500.00 4,500.00
GIS system from a local government
source.
Periodic updates to aerial imagery for
the GIS system to reflect boundary
changes or major development projects.
Charges apply due to the cost of
acquiring updated imagery.
Legal Fees 1.00 8,000.00 8,000.00
Annual review of IT-related contracts,
terms, and conditions by legal counsel
to ensure compliance and accuracy.
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