GovernSmyrna.

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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   due to licensing and pricing            
                   adjustments under a new enterprise      
                   agreement.                              
                   Subscription for on-demand                               1.00        4,600.00         4,600.00  
                   vulnerability scanning software to      
                   identify and assess security risks.     
                   Subscription for cybersecurity software
                   that performs vulnerability scans on    
                   servers and networks to identify and    
                   remediate risks before exploitation.    
                   Subscription renewal for time tracking                   1.00       42,000.00        42,000.00  
                   system including support for time clock 
                   devices.                                
                   Annual subscription for the city's time
                   tracking system and physical time clock 
                   devices used at Public Works.           
                   Subscription for enterprise resource                     1.00      302,000.00       302,000.00  
                   planning (ERP) software delivered as a  
                   cloud-based service.                    
                   Subscription for the organization’s
                   cloud-hosted ERP system for financial   
                   and operational management, with a 10%  
                   cost increase due to upcoming renewal.  
                   Adobe License Renewal                                    1.00       13,200.00        13,200.00  
                   The IT Department manages the
                   enterprise Adobe licenses for the city. 
                   The licenses include but are not        
                   limited to Adobe Photoshop, Creative    
                   Cloud Suite, Stock, and Acrobat Pro.    
                   Canva Enterprise Licenses                                1.00        1,300.00         1,300.00  
                   Recurring Canva Licenses
                   Email Signature Management System                        1.00        5,000.00         5,000.00  
                   This system enables the city to
                   centrally manage and standardize email  
                   signatures, ensuring consistent         
                   branding across all employee emails. It 
                   also allows each department to have its 
                   own signature template while            
                   maintaining a uniform and professional  
                   appearance citywide.                    
                   Additional Camera Licenses                               1.00        6,000.00         6,000.00  
                   This is a request to add additional
                   camera licenses to our Enterprise       
                   Camera and Access control System.       
                   AI-powered assistant platform designed                   1.00       35,000.00        35,000.00  
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