FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   product for various promotional needs.  
     TOTAL PURCH PROFESSIONAL SVCS                                                                     146,964.08
521400   PURCH SOFTWARE                      
75561701 521400 -                                                                                          660.52 *
                   Annual subscription for design software                  1.00          660.52           660.52  
                   suite (Adobe Creative Suite).           
     TOTAL PURCH SOFTWARE                                                                                  660.52
522200   REPAIRS & MAINTENANCE               
75561701 522200 -                                                                                        8,640.00 *
                   Annual inspection of mobile hydraulic                    1.00        8,640.00         8,640.00  
                   stage and onsite training for operation.
                    Training, travel and inspection        
                   included.                               
     TOTAL REPAIRS & MAINTENANCE                                                                         8,640.00
522320   RENTAL OF EQUIP & VEHICLES          
75561701 522320 -                                                                                       30,410.01 *
                   Memorial Day Ceremony tent rental for                    1.00        1,200.00         1,200.00  
                   ceremony (when needed).                 
                   Portable Restrooms and Handwashing                       3.00        2,736.67         8,210.01  
                   stations (includes bulk for Culture &   
                   Sprit/Birthday, and the remainder for   
                   two other events at $800 each).         
                   Barricades for Culture & Spirt with                      1.00       21,000.00        21,000.00  
                   Atlanta Road stage location for         
                   Birthday Celebration with Atlanta Road  
                   concert.                                
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