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 11
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
Brinkley Park.
VOIP Office phone subscription 1.00 66,000.00 66,000.00
This is the cloud hosted VoIP phone
system used by the city.
IT Staff cell phones and MiFi's 12.00 510.00 6,120.00
6 lines x $85 x 12 months
Emergency Telephone Service 12.00 500.00 6,000.00
This service provides the emergency
phones in the city's elevators, splash
pad, and the code blue locations.
Satellite Backup Internet Service 12.00 150.00 1,800.00
TOTAL COMMUNICATIONS 119,520.00
523400 PRINTING & BINDING
01115301 523400 PRINTING 400.00 *
Badge Printing Cartridges 4.00 100.00 400.00
TOTAL PRINTING & BINDING 400.00
523500 TRAVEL
01115301 523500 TRAVEL 18,000.00 *
Travel expense for GA GMIS training 8.00 1,500.00 12,000.00
conferences
Needed for four people to attend the
spring and fall conferences. These
conferences are training conference run
by the Carl Vinson Institute of
Government and provide IT technical and
managerial training tailored for
government IT professionals.
Travel expense for the GMIS 2.00 2,000.00 4,000.00
International annual conference
This provides travel expense for the IT
Director and the Asst. IT Director to
attend the annual GMIS International
conference.
Travel expense for the annual Tyler 1.00 2,000.00 2,000.00
Technologies Training Conference
This provides for the travel to the
annual Tyler Technologies Training
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