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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 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
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