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      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Electricians on call - such as Birthday                  2.00          850.00         1,700.00  
                   / Culture & Spirit as well as other
                   events as needed, especially prior to
                   green space completion. Budgeted to
                   reflect the assumed need for the annual
                   Birthday Celebration / Culture & Spirit
                   Festival in a morning and evening shift
                   (approx. 30 hours) with residual for
                   other events. Splitting application of
                   amounts to reflect likely billing date
                   in Summer 2023 and Spring 2024. Rate is
                   up approx. $10 per hour from a year ago.
                   Outsourcing for Video Capture and                        9.00        1,700.00        15,300.00  
                   Production. May include special
                   graphics and effects.
                     Anticipates up to monthly capture
                     during event season and production of
                     up to two strategic
                     productions/campaigns at a rate of
                     $4,000 to $8,000 per production. (Last
                     quoted estimate from special rate
                     supplier).
     TOTAL PURCH PROFESSIONAL SVCS                                                                      92,179.84
521400   PURCH SOFTWARE                      
75561701 521400 -                                                                                        1,100.00 *
                   Annual subscription for design software                  1.00          600.00           600.00  
                   suite (Adobe Creative Suite).
                   "Designrr" Agency Premium Subscription                   1.00          500.00           500.00  
                   for up to 5 users -n or similar
                   platform for various digital projects
                   that may require flipbooks etc with
                   integrated video & audio transcription
                   (subtitles and close captions export).
                     For packaging economic development an
                     other projects for easy to share,
                     high-quality presentations that can be
                     published to website and/or links
                     shared as needed. Build as flipbook
                     rather than PowerPoint to pdf.
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