FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:01
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01675101 521200 -                                                                                      450,000.00 *
                   City Attorney                                            1.00        5,000.00         5,000.00  
                     Provides consultation regarding
                     development and incentive agreements
                   City Branding Update                                     1.00      200,000.00       200,000.00  
                     This item was included in the FY22
                     budget.  RFPs have been received but
                     the project will not begin until FY24.
                   Signage / facilities signage                            35.00        7,000.00       245,000.00  
                   replacement. Number of signs is
                   estimated. The per unit estimate is
                   based on approx. 6,000 per monument
                   sign with installation and design work
                   with supplier for 35 signs to represent
                   range and budget. Final could be less
                   or more and recent price increases are
                   not included - is based on last sign
                   replacement.
     TOTAL PURCH PROFESSIONAL SVCS                                                                     450,000.00
522200   REPAIRS & MAINTENANCE               
01675101 522200 -                                                                                          600.00 *
                   Vehicle maintenance and repairs                          1.00          600.00           600.00  
                     1 car x $600/year (oil changes, tire
                     replacement etc)
     TOTAL REPAIRS & MAINTENANCE                                                                           600.00
523200   COMMUNICATIONS                      
01675101 523200 -                                                                                        1,780.00 *
                   Mobile phones for dept personnel                         2.00          500.00         1,000.00  
                     Director and coordinator
                   Constant Contact                                        12.00           65.00           780.00  
                     Monthly service for e-newsletter
                     digital marketing campaign. Monthly
                     costs increasing due to the increasing
                     number of subscribers
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