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 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
Annual Penetration Testing - 1.00 20,000.00 20,000.00
Cybersecurity
This is a highly recommended test that
we should be conducting each year by a
qualified cybersecurity vendor. These
test results will provide us with
insights on our current cybersecurity
posture as well as action items that
should be resolved to improve our
overall cybersecurity for the city.
Cybersecurity Professional Services 1.00 20,000.00 20,000.00
Professional services to assist the
city in resolving outstanding
cybersecurity issues found from
penetration testing and vulnerability
scans.
Professional Services for Data 1.00 20,000.00 20,000.00
Analytics and Insights Dashboard
City data is stored in several
disjointed software systems. This
budget item is for professional
services to pull data from all our
various sources and to visually display
them onto dashboards that departments
can use to make sound decisions.
Low Voltage Professional Services 1.00 16,000.00 16,000.00
Provides on-call technical support for
low voltage infrastructure, including
network cabling, fiber, security
systems, access control, and
audiovisual components. Funding ensures
timely installation, maintenance, and
repairs to keep critical City systems
operating reliably.
TOTAL PURCH PROFESSIONAL SVCS 188,500.00
521400 PURCH SOFTWARE
01115301 521400 SOFTWARE 631,100.00 *
Microsoft Office 365 1.00 160,000.00 160,000.00
This is an annual subscription to
Microsoft 365, which is the city's
email system. The subscription also
includes desktop installation of Office
365 Apps, which includes Word, Excel,
PowerPoint, and Teams. Cost increase
278