FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                        3,000.00
523600   DUES & FEES                         
75561701 523600 -                                                                                        5,510.00 *
                   Membership - Cobb Travel & Tourism -                     1.00        5,000.00         5,000.00  
                   Leadership role / City support of the
                   economic engine activities that support
                   and grow the funding source for the
                   Community Relations Department.
                   Leadership Cobb alumni dues                              1.00           55.00            55.00  
                   Honorary Commanders alumni dues                          1.00           55.00            55.00  
                   3CMA Annual Dues                                         1.00          400.00           400.00  
     TOTAL DUES & FEES                                                                                   5,510.00
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 -                                                                                      517,829.00 *
                   Band(s) for June Concert - includes (in                  1.00       10,000.00        10,000.00  
                   most cases) booking fees, travel, meals
                   and lodging.
                   Band(s) for July Concert - includes (in                  1.00       10,000.00        10,000.00  
                   most cases) booking fees, travel, meals
                   and lodging.
                   Headliner for Birthday Celebration for                   1.00      225,000.00       225,000.00  
                   Oct 2023
                   Opening Band for Birthday Celebration -                  1.00       75,000.00        75,000.00  
                   for Oct 2023
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