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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     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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