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 10
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
This is a request to add two new
subscription licenses for Public Works
and Economic Development.
This is a annual subscription license.
Annual Software Maintenance for 1.00 23,000.00 23,000.00
Security Camera and Access Control
System.
This is cover the annual recurring
maintenance of the new security camera
and access control system. This item
also includes the old security and
access controls systems.
Annual Renewal for Cloud Management 1.00 18,500.00 18,500.00
System for Mobile Routers found in
remote sites, police vehicle, and fire
trucks.
This is a subscription renewal for the
cellular routers used in the police
cars and other remote city sites. This
subscription provides the city the
ability to remotely manage the 100 plus
routers that the IT department manages.
This is a annual recurring subscription.
City Vehicle Maintenance 1.00 2,200.00 2,200.00
Replacement Docking Stations and 1.00 5,000.00 5,000.00
peripherals for city staff
This will replace any broken docking
stations and accessories for staff.
Annual Maintenance for Hypervisor 1.00 27,100.00 27,100.00
Servers
Annual Maintenance for Hypervisor 1.00 9,000.00 9,000.00
Network Switches.
TOTAL REPAIRS & MAINTENANCE 736,600.00
523200 COMMUNICATIONS
01115301 523200 COMMUNICTN 119,520.00 *
City Wide Internet and Private Line 12.00 3,300.00 39,600.00
Circuits.
This is the monthly service charge for
our two main Internet connections as
well as a private line circuits for PD
training facility, Cobb County Radio
circuit, River Line Splash Pad, and
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