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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   33,494.37
523200   COMMUNICATIONS                      
75561701 523200 -                                                                                        3,599.88 *
                   Wireless Mobile for Two Staff                           12.00          200.00         2,400.00  
                   Cable service. Was previously not                       12.00           99.99         1,199.88  
                   billed. Recent changes eliminated the
                   service. It is now back in service.
                   Could argue that it's not really new,
                   but it is now a new line item.
     TOTAL COMMUNICATIONS                                                                                3,599.88
523300   ADVERTISING                         
75561701 523300 -                                                                                       74,870.00 *
                   James Magazine - ads arranged through                    1.00        8,640.00         8,640.00  
                   Mayor's Office with Economic
                   Development inclusion. Total reflects a
                   series of ads each year.
                   Special for Travel & Tourism (print                      1.00        4,000.00         4,000.00  
                   and/or online) event-specific
                   promotion/advertising. Previously
                   approved. Remains unused if not needed.
                   Cobb Chamber of Commerce annual                          2.00        4,000.00         8,000.00  
                   representation in CCC publications -
                   updates/economic stats/other.
                   Cobb InFocus - regular economic                          6.00        1,300.00         7,800.00  
                   updates, lifestyle, event and editorial
                   options input - within our
                   demographic/area.
                   Guide To Georgia - Festivals                             2.00          615.00         1,230.00  
                   publication. Annual Spring & Summer
                   festivals promotion.
                   Brightside - hyperlocal event                            4.00          650.00         2,600.00  
                   advertising - mailed to individual
                   households.
                   Know Atlanta Magazine - relocation                       3.00        2,000.00         6,000.00  
                   publication
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