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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 12:58
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL PURCH OFFICIAL/ADMINISTRATIVE                                                                      .00
521200   PURCH PROFESSIONAL SVCS             
01111101 521200 -                                                                                      179,050.00 *
                   Legal fees for City Attorney                             1.00       40,000.00        40,000.00  
                   Election Costs                                           1.00       35,000.00        35,000.00  
                   Contract costs with Cobb County Board of
                   Elections & Registration                
                   Government Affairs Consultant (KT                        1.00       60,000.00        60,000.00  
                   Strategies)                             
                   Event Hosting                                            3.00        2,500.00         7,500.00  
                   Mayor's Education Awards, Birthday Celeb
                   Home for the Holidays                   
                   Event Hosting                                            1.00        1,000.00         1,000.00  
                   CHS Teacher Appreciation Luncheon
                   Racial Trust Building Workshops                          3.00        3,200.00         9,600.00  
                   Facilitator(s) for two "Level One" works
                   one "Level Two" workshop                
                   Racial Trust Building Breakfast Series                   4.00          250.00         1,000.00  
                   Speaker Fees
                   Audio/Visual Services for Events                         3.00        5,250.00        15,750.00  
                   Mayor's Education Awards, Mayor's State
                   City Address & CHS Teacher Appreciation 
                   Floral Arrangements for Events                           3.00        2,600.00         7,800.00  
                   Mayor's Education Awards, Mayor's State
                   City & CHS Teacher Appreciation Luncheon
                   Photography Services                                     2.00          700.00         1,400.00  
                   Mayor's Education Awards & Mayor's State
                   City                                    
     TOTAL PURCH PROFESSIONAL SVCS                                                                     179,050.00
523200   COMMUNICATIONS                      
01111101 523200 -                                                                                        7,610.00 *
                   Monthly Cell Phone Service                               1.00        4,000.00         4,000.00  
                   Mobile phones for Mayor & City Council (
                   Postage                                                  1.00          300.00           300.00  
                   Mayor & City Council Misc Mailings
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