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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     12
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-DATA PROC/IT                                                VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Conference for the Munis System         
                   Administrator.                          
     TOTAL TRAVEL                                                                                       18,000.00
523600   DUES & FEES                         
01115301 523600 DUES/FEES                                                                                  500.00 *
                   Annual Dues for GMIS                                     1.00          500.00           500.00  
                   Annual dues for the GMIS professional
                   organization for the City.              
     TOTAL DUES & FEES                                                                                     500.00
523700   EDUCATION & TRAINING                
01115301 523700 EDUC/TRAIN                                                                              54,700.00 *
                   Registration fees for GA GMIS Training                   1.00        4,500.00         4,500.00  
                   Conference                              
                   Registration fees needed to allow four
                   IT staff to attend the Fall GA GMIS     
                   Conference and three to attend the      
                   Spring GA GMIS Conference. Two would    
                   attend a GeekTrak or CertTrak class and 
                   two would attend the LGCIO/CGCIO        
                   classes                                 
                   Registration for the GMIS International                  2.00          500.00         1,000.00  
                   Training Conference                     
                   Registration for the IT Director and
                   Asst. IT Director to attend the GMIS    
                   International conference.               
                   Cyber Security Awareness Training                        1.00        6,600.00         6,600.00  
                   Subscription                            
                   This system provides end user training
                   on how to recognize and avoid various   
                   email scams and phishing attacks. It    
                   does so by providing online training    
                   videos, sending phishing 'campaigns' to 
                   the user that illustrate and instruct   
                   them on the ways that hackers and       
                   scammer use email to break into systems,
                    steal user information, etc. Phishing  
                   is becoming the predominate means that  
                   criminals are using to gain access to   
                   users information and the systems they  
                   can access. This is required by our     
                   Cybersecurity Insurance.                
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