FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 128
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2025 PROPOSED
Honorary Commanders alumni association 1.00 80.00 80.00
dues
3CMA Annual Dues 1.00 400.00 400.00
TOTAL DUES & FEES 5,560.00
523700 EDUCATION & TRAINING
75561701 523700 - 2,000.00 *
Conference/Training fee for up to two 2.00 1,000.00 2,000.00
staff members (based on rates of $800
to up to $1,200).
TOTAL EDUCATION & TRAINING 2,000.00
523850 CONTRACT LABOR
75561701 523850 - 548,578.00 *
June Concert Band(s) - includes 1.00 10,000.00 10,000.00
performance fee(s), and (in most cases)
booking fees, travel, meals and lodging.
July Concert Band(s) - includes 1.00 10,000.00 10,000.00
performance fee(s), and (in most cases)
booking fees, travel, meals and lodging.
Headliner for Birthday Celebration 1.00 225,000.00 225,000.00
(October event).
Opening Band for Birthday Celebration 1.00 75,000.00 75,000.00
(October event).
Community Center band for performance 1.00 35,000.00 35,000.00
in afternoon bridging the Culture &
Spirit Festival with the Atlanta Road
band performances. (May or may not
include booking/production/sound fees).
Amusement - stilt walker / face 2.00 850.00 1,700.00
painter(s) etc. for June Concert and
the July Concert.
Professional Sound Management for June 3.00 5,000.00 15,000.00
and July Concerts as well as for the
Community Center area performance
between Culture & Spirit Festival and
the Atlanta Road concert for the
Birthday Celebration. (Atlanta Road
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