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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: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01565101 521200 PROF SVCS                                                                                2,025.00 *
                   Envisionware Onsite Professional                         1.00        2,025.00         2,025.00  
                   Services                                
                   Removal and reinstallation of security
                   gate to allow installation of oversize  
                   art exhibit to be on exhibit two years  
     TOTAL PURCH PROFESSIONAL SVCS                                                                       2,025.00
521300   PURCH TECHNICAL SVCS                
01565101 521300 TECH SVCS                                                                               29,935.00 *
                   LS2 Enhanced catalog                                     1.00        1,640.00         1,640.00  
                   Upgraded catalog includes book covers,
                   book descriptions, summaries. Improves  
                   customer usage and discoverability of   
                   materials.                              
                   SIP2 Maintenance                                         1.00          665.00           665.00  
                   Technical protocols allow outside
                   databases to communicate with           
                   Integrated Library Systems database     
                   TLC Library Solution Integrated Library                  1.00       11,250.00        11,250.00  
                   System                                  
                   Software, maintenance and support for
                   library cataloging, online public       
                   catalog, and circulation systems.       
                   Envisionware LPT1, PC Res, and RFID                      1.00        7,200.00         7,200.00  
                   Systems                                 
                   Software, maintenance, and technical
                   support for computer reservations,      
                   print management, self-check machines,  
                   and security gates.                     
                   Credit card gateways                                     1.00        2,155.00         2,155.00  
                   Payware and Verifone services allow
                   customers to pay fines, fees, and       
                   printouts with credit cards and Apple   
                   Pay.                                    
                   MobilePrint Services                                     1.00          725.00           725.00  
                   MobilePrint allows customers to send
                   printouts to the library's print        
                   release station wirelessly from their   
                   own personal devices.                   
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