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 8
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
preventing unauthorized devices from
being able to access our network.
Network Management System is used to
monitor and maintain our network
infrastructure by directly connecting
to all network hardware. It also allows
for configuration management. Both of
these are required to keep the network
healthy and secure.
`Annual maintenance of our ESRI 1.00 65,000.00 65,000.00
Enterprise Agreement
The ESRI Enterprise agreement is needed
to allow us to utilize the ESRI GIS
software where needed across all
departments and to allow us to enhance
our use of GIS data (maps) online both
for internal customers and our citizens.
We have been using the free version
which is limited in scope to provide
web applications for such things as the
historical trail, the garden tour, etc.
There are also apps available through
the agreement for more specific
functions, such as public
works field workers.
Annual Subscription for ArcGIS Business 1.00 330.00 330.00
Analyst Web App and Image Analyst
This is a platform used by Economic
Development to generate infographics
related to the city's economics. Image
Analyst Subscription Renewal.
Annual software maintenance for IT 1.00 8,000.00 8,000.00
Auditing Software
This is a software system used by the
IT department to monitor our logs and
actions, cloud platforms, and servers.
It provides a history of who/what/when
as well as immediate alerts for
suspicious activities. Without it, the
IT department would not have visibility
into the IT environment used by the
city.
Annual maintenance for the server room 1.00 350.00 350.00
monitoring systems.
These devices are located in both
server racks and monitor the
environmental conditions in the server
rooms.
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