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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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   within City buildings.                  
                   Image Licensing for promotional use -                   12.00           90.00         1,080.00  
                   currently sourcing through online       
                   service such as shutterstock.com.       
                   Estimate is for three per month at up   
                   to approx. $90 which is the highest     
                   level of licensing available (required  
                   for items that are used, for instance,  
                   on street pole banners in full or in    
                   part in the design).                    
                   Outsourcing as needed for professional                  55.00           75.00         4,125.00  
                   design/print/web/online/advertising     
                   projects - negotiated discount rate of  
                   $75 per hour. Does not include video    
                   projection.                             
                   Misc. for Council programs/needs.                        1.00          500.00           500.00  
                   Example: This line item was used in 2024
                   additional support for media pitches for
                   print/online for the Black History Month
                   in support of a special request from the
                   Councilmember Chair of the event committ
     TOTAL PRINTING & BINDING                                                                           31,134.92
523500   TRAVEL                              
75561701 523500 -                                                                                        3,000.00 *
                   Travel / Lodging for up to two staff                     2.00        1,500.00         3,000.00  
                   members for conferences and/or training 
                   (one for Director and one for           
                   department employee).                   
     TOTAL TRAVEL                                                                                        3,000.00
523600   DUES & FEES                         
75561701 523600 -                                                                                        5,560.00 *
                   Membership - Cobb Travel & Tourism                       1.00        5,000.00         5,000.00  
                   (Leadership role / City support of the  
                   economic engine activities that support 
                   and grown the funding source for the    
                   Community Relations department).        
                   Leadership Cobb Annual Alumni                            1.00           80.00            80.00  
                   Association dues                        
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