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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