FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 128

Text from the cited document · page 128

Document text may contain formatting or transcription errors. Use the original document to check the wording.

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User:             loneal
Program ID:       bgnyrpts
Page      6
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   Honorary Commanders alumni association                   1.00           80.00            80.00  
                   dues                                    
                   3CMA Annual Dues                                         1.00          400.00           400.00  
     TOTAL DUES & FEES                                                                                   5,560.00
523700   EDUCATION & TRAINING                
75561701 523700 -                                                                                        2,000.00 *
                   Conference/Training fee for up to two                    2.00        1,000.00         2,000.00  
                   staff members (based on rates of $800   
                   to up to $1,200).                       
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
523850   CONTRACT LABOR                      
75561701 523850 -                                                                                      548,578.00 *
                   June Concert Band(s) - includes                          1.00       10,000.00        10,000.00  
                   performance fee(s), and (in most cases) 
                   booking fees, travel, meals and lodging.
                   July Concert Band(s) - includes                          1.00       10,000.00        10,000.00  
                   performance fee(s), and (in most cases) 
                   booking fees, travel, meals and lodging.
                   Headliner for Birthday Celebration                       1.00      225,000.00       225,000.00  
                   (October event).                        
                   Opening Band for Birthday Celebration                    1.00       75,000.00        75,000.00  
                   (October event).                        
                   Community Center band for performance                    1.00       35,000.00        35,000.00  
                   in afternoon bridging the Culture &     
                   Spirit Festival with the Atlanta Road   
                   band performances. (May or may not      
                   include booking/production/sound fees). 
                   Amusement - stilt walker / face                          2.00          850.00         1,700.00  
                   painter(s) etc. for June Concert and    
                   the July Concert.                       
                   Professional Sound Management for June                   3.00        5,000.00        15,000.00  
                   and July Concerts as well as for the    
                   Community Center area performance       
                   between Culture & Spirit Festival and   
                   the Atlanta Road concert for the        
                   Birthday Celebration.  (Atlanta Road    
128