City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2024 PROPOSED
521200 PURCH PROFESSIONAL SVCS
75561701 521200 - 92,179.84 *
Existing large bridge banner 3.00 1,800.00 5,400.00
replacement and addition costs -
Banners have to be replaced from time
to time. The existing ones will likely
need to change with event changes -
when unable to just update dates.
ASCAP annual required license for music 1.00 840.00 840.00
played on grounds, property and in
buildings.
BMI annual required license for music 1.00 839.00 839.00
played on grounds, property and in
buildings.
SESAC - required annual license for 1.00 1,798.00 1,798.00
playing music on grounds, on property
and in buildings.
Professional photography sessions for 5.00 600.00 3,000.00
marketing, archival, release (media,
print and online use). Does not cover
video.
Annual Birthday Celebration Fireworks. 1.00 20,000.00 20,000.00
Pain 1/2 for deposit and residual
prior/at event date.
Misc. expenses for events. 14.00 55.00 770.00
Website hosting fees. Confirmed rate. 12.00 1,961.07 23,532.84
Total for year is $23,532.82
Media Monitoring. Last billing amount. 1.00 6,500.00 6,500.00
Increase, if to be expected has not
been confirmed. Last budgeted amount
was $10,000.
Ongoing professional graphic/logo 100.00 75.00 7,500.00
assistance and updates - billable hours
estimate. Includes special requests by
departments - may include designs for
some signage and special projects.
Media Training for Council/staff as 2.00 2,500.00 5,000.00
needed. Last estimate - based on two
:45 sessions. Actual need could result
in higher rate and increased
time/sessions.
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