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 13
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-DATA PROC/IT VENDOR QUANTITY UNIT COST 2027 PROPOSED
Planned Annual Continuing Education 1.00 8,600.00 8,600.00
(PACE) for our ERP system.
This PACE program provides one week of
training on our existing ERP modules, 3
conference registrations, and an
assessment of how well we are utilizing
a single module every three years.
On-going professional training for IT 7.00 2,000.00 14,000.00
staff.
Budget allocation for ongoing
professional development of IT staff
through local training programs.
Courses will cover critical
technologies such as database
management, cloud productivity tools,
and collaboration platforms. Specific
training will be selected based on
evolving project requirements and
organizational priorities throughout
the fiscal year.
Citywide Software Training Program 1.00 20,000.00 20,000.00
A citywide software training program is
critical for improving efficiency,
reducing support costs, and ensuring
secure, effective use of technology.
Past training on Microsoft Teams,
SharePoint, OneDrive, and Excel has
proven successful in boosting
collaboration and productivity.
Expanding this effort will maximize the
return on technology investments and
support the city’s digital
transformation goals.
TOTAL EDUCATION & TRAINING 54,700.00
531100 GENERAL SUPPLIES & MATERIALS
01115301 531100 GEN SUPP 8,060.00 *
Office supplies, computer supplies, 1.00 3,500.00 3,500.00
network cables, power strips, printer
supplies, etc.
Misc Charges 1.00 500.00 500.00
Department Polo Shirts 14.00 40.00 560.00
Employee Engagement & Recognition 1.00 1,000.00 1,000.00
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