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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      6
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   which a monitored resource develops an  
                   issue or becomes unavailable.           
                   Annual subscription of Email Security                    1.00       24,000.00        24,000.00  
                   System. Zero-hour Anti-Virus, Email     
                   Firewall, Smart Search, URL Defense,    
                   Attachment Defense -  Email protection  
                   suite, includes ability to provide      
                   immediate remediation of suspicious     
                   email traffic.                          
                   This software provides our primary
                   defense against cyber security threats  
                   from email. Spam Filter                 
                   Annual Subscription to VPN System for                    1.00       12,500.00        12,500.00  
                   police laptops                          
                   VPN software for police car computers
                   to main network. Required for CJIS      
                   Compliance.                             
                   Annual Maintenance for the City's                        1.00       23,000.00        23,000.00  
                   firewall, (hardware and software)       
                   Provides hardware support (with
                   immediate replacement on failure) of    
                   our firewalls. It also provides daily   
                   updates to threat information to keep   
                   the firewall effect in protecting our   
                   network from outside threats.           
                   Annual Subscription for Wi-Fi Network,                   1.00       15,300.00        15,300.00  
                   Security Cameras, Networking Switch,    
                   and Mobile Device Management.           
                   This is a renewal for our management
                   software for the following equipment:   
                   Wi-Fi, Security Cameras, Museum         
                   Networking Switch, and Mobile Device    
                   Management. This is the annual          
                   subscription to keep using those        
                   services.                               
                   Annual Subscription and Maintenance for                  1.00       65,000.00        65,000.00  
                   Backup System and Cloud Archiving       
                   This is a cybersecurity item required
                   to keep off-site backups of our city    
                   servers and Office 365 system. It also  
                   provides basic support for our backup   
                   system if a hardware failure occurred.  
                   Annual software/hardware maintenance                     1.00        8,700.00         8,700.00  
                   for the System Management Appliance     
                   This is the department's help
                   desk/patching management appliance.     
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