FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 129

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   concert productions fees budgeted       
                   separately).                            
                   Professional Production - sound, stage,                  1.00      135,000.00       135,000.00  
                   band management as well as booking,     
                   logistics and performance               
                   structure(s)/logistics etc - required   
                   for the booking, setup, management and  
                   delivery of the Atlanta Road            
                   performance for the annual City of      
                   Smyrna Birthday Celebration.            
                   Sound for Memorial Day Ceremony -                        1.00        1,664.00         1,664.00  
                   booked through Parks & Recreation -     
                   amount should not exceed budgeted       
                   amount, but if it does, organizer must  
                   cover additional costs. This amount     
                   (along with the lapel pins) have been   
                   gifted to the Memorial Day Ceremony for 
                   many years.                             
                   Ground Assist / Transportation  - may                    2.00        2,607.00         5,214.00  
                   include  Security / Lodging - for two   
                   bands for the Birthday Celebration      
                   Atlanta Road concert performances.      
                   Culture & Spirit Festival - management                   1.00       35,000.00        35,000.00  
                   and performers (bid and execution       
                   supported). Includes all aspects of     
                   festival production with the exception  
                   of cleanup.                             
     TOTAL CONTRACT LABOR                                                                              548,578.00
531100   GENERAL SUPPLIES & MATERIALS        
75561701 531100 -                                                                                        1,800.00 *
                   Office Supplies for two offices                         12.00          125.00         1,500.00  
                   Historical Department Share of                           1.00          300.00           300.00  
                   Warehouse Supplies                      
129