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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      9
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Annual software maintenance for                          1.00       22,000.00        22,000.00  
                   Document Repository System              
                   Annual software maintenance for                          1.00          440.00           440.00  
                   paging/sms texting software used by     
                   E-911 Department                        
                   This is required for the use of the
                   paging software, which is used by 911   
                   to send texts to personnel directly     
                   from the their consoles.                
                   Annual subscription for SeeClickFix                      1.00       35,500.00        35,500.00  
                   This is needed to continue the use of
                   the SeeClickFix, which is the city's    
                   Smyrna 311 platform.                    
                   Password Management annual subscription                  1.00          400.00           400.00  
                   The IT department uses a password
                   manager to manage its shared passwords  
                   across all city IT systems.             
                   Email Archiver                                           1.00        5,000.00         5,000.00  
                   This system is used to archive our
                   email for later searches and retrieval. 
                   This is required for open records.      
                   Annual Open Records Software                             1.00       15,500.00        15,500.00  
                   Subscription                            
                   JustFOIA Software platform used by the
                   Clerk's office for open records         
                   processing.                             
                   Miscellaneous hardware repairs of                        1.00       20,000.00        20,000.00  
                   servers, network gear, routers,         
                   printers, etc.                          
                   This covers unforeseen repairs of major
                   IT equipment.                           
                   Microsoft Power BI Premium Subscription                  1.00          240.00           240.00  
                   Power BI is a self service analytical
                   tool that is being requested by the     
                   fire department to analyze their        
                   incident data. This software will allow 
                   the fire department to create reports   
                   and dashboard to understand their       
                   current and historical trends.          
                   This is an annual subscription.         
                   Microsoft Project Planner Plan 1                         1.00          240.00           240.00  
                   Subscription                            
                   Microsoft Project is a project
                   management software that is hosted in   
                   Microsoft 365 cloud platform.           
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