FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:52
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01675101 521200 -                                                                                      450,000.00 *
                   City Attorney                                            1.00        5,000.00         5,000.00  
                   Provides consultations regarding develop
                   incentive agreements                    
                   Signage Replacement                                     35.00        7,000.00       245,000.00  
                   Post branding update. Item originally bu
                   FY24. Per unit estimate based on $6000 p
                   monument sign with installation and desi
                   with supplier for 35 signs. Final could 
                   more                                    
                   Downtown Master Plan update                              1.00      200,000.00       200,000.00  
                   For FBC Campus purchase
     TOTAL PURCH PROFESSIONAL SVCS                                                                     450,000.00
522200   REPAIRS & MAINTENANCE               
01675101 522200 -                                                                                          600.00 *
                   Vehicle Maintainance and repair                          1.00          600.00           600.00  
                   1 car x 600/year
     TOTAL REPAIRS & MAINTENANCE                                                                           600.00
523200   COMMUNICATIONS                      
01675101 523200 -                                                                                        1,624.00 *
                   Constant Contact                                         1.00          624.00           624.00  
                   The annual fee for an e-newsletter marke
                   campaign.                               
                   Mobile phone service                                     2.00          500.00         1,000.00  
                   1 for each employee
     TOTAL COMMUNICATIONS                                                                                1,624.00
523300   ADVERTISING                         
01675101 523300 -                                                                                       18,000.00 *
                   Metro Atlanta Redevelopment awards                       1.00        2,000.00         2,000.00  
                   Supporting Sponsorship                  
                   Event to showcase development opportunit
                   Atlanta area developers                 
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