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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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