FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 123
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
75561701 521200 - 146,964.08 *
Large Bridge Banner replacement - and 3.00 1,800.00 5,400.00
additional costs - for new
events/campaigns as needed. Still
working through expected need to
replace aging banners.
ASCAP - annual required license for 1.00 840.00 840.00
music played on grounds, property and
in buildings
BMI - annual required license for music 1.00 866.00 866.00
played on grounds, property and in
building
SESAC - annual required license for 1.00 1,888.00 1,888.00
playing music on grounds, on property
and in buildings.
Photography sessions and sets for 5.00 600.00 3,000.00
marketing, archival, release
(media/print/online). Does not cover
video.
Annual Birthday Celebration Fireworks 1.00 20,000.00 20,000.00
display.
Misc. expenses for various events. 14.00 55.00 770.00
Website Hosting Fees 12.00 2,083.34 25,000.08
Public Relations firm retainer / media 12.00 6,000.00 72,000.00
monitoring / media training. Rate to be
reviewed and adjusted after first three
months (September 2024).
Ongoing logo/graphic support. Includes 100.00 75.00 7,500.00
special requests by department /
Elected and includes special designs
for emerging and changing projects.
(Billable hours at negotiated rate per
hour).
Electricians on call for annual City 2.00 850.00 1,700.00
Birthday Celebration on Atlanta Road
site.
Outsourcing for video 4.00 2,000.00 8,000.00
capture/production for special
events/activities. Includes final
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