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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   RESimplifi annual subscription                           1.00        2,500.00         2,500.00  
                     Provides the ability to list all
                     available commercial properties on the
                     City website, as a marketing tool. Also
                     provides analysis and search functions
                     for department staff.
                     
                     The City is sharing the cost of this
                     program with Select Cobb, Cobb County,
                     Powder Springs and Austell. Smyrna's
                     share is $2500.00
                   Georgia Economic Developers Association                  1.00          500.00           500.00  
                   membership
                     Industry knowledge and professional
                     development opportunities; ecn dev best
                     practices
                     
                     Membership for Ecn Dev Coordinator
                     Only one employee needs
                     representationin the organization
                     Price increased $100
                   Urban Land Institute Atlanta membership                  1.00          264.00           264.00  
                     Networking with the development
                     community; events to highlight Smyrna
                     development opportunities
                     Membership for Director
                   Customer Relatiionshp Manager (CRM)                      2.00          180.00           360.00  
                   subscription
                     To manage recruitment, retention, and
                     marketing prospects
                     
                     For 2 departmental users
                     ($15/month/user = $180/user)
                   ArcGIS Business Analyst                                  2.00          100.00           200.00  
                     Analysis tool for assisting small
                     businesses that includes market
                     planning, site selection, and customer
                     segmentation with map-based analysis
                     2 dept users
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