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 5
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
A deception-based breach detection 1.00 10,000.00 10,000.00
platform deploys realistic decoy
systems, files, and credentials across
the network to detect unauthorized
activity early and with high accuracy.
It identifies lateral movement,
ransomware behavior, and insider
threats by alerting on interactions
with these decoys. The platform
integrates with existing security tools,
supports multiple deployment models,
and typically includes the core
appliance or virtual instance,
licensing for decoys and tokens,
subscription services for updates, and
ongoing support.
FINANCE RECOMMENDATION: Cut $25K total 1.00 20,000.00 -20,000.00
from object. Department choice which
specific areas to cut.
TOTAL PURCH SOFTWARE 631,100.00
522200 REPAIRS & MAINTENANCE
01115301 522200 R&M 736,600.00 *
Annual Software Maintenance for Public 1.00 256,000.00 256,000.00
Safety Systems (Police, 911, Jail,
Records, Fire)
This provides for vendor support and
software upgrades to the Public Safety
software used by the police department
for dispatch, records management and
jail operations. It also provides
support for the interface from dispatch
to the software used by the fire
department.
Service maintenance contract for NAS 1.00 2,400.00 2,400.00
servers used to store police video
This service contract is needed to
insure the availability of police video
stored locally.
Annual software maintenance for the 1.00 4,900.00 4,900.00
network and system monitoring software
The IT department uses this software to
monitor essential IT resources such as
servers, network gear, internet
connections, etc. and to send alerts
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