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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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