Document text may contain formatting or transcription errors. Use the original document to check the wording.
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2024 PROPOSED
Printed/Copied program for Memorial Day 1.00 600.00 600.00
Ceremony that is organized and managed
by local veterans groups..
It is recommended that the organizers
begin sourcing an option for printing
the annual program.
Memorial Day Lapel Pins (supplied as 1.00 1,300.00 1,300.00
annual sponsor of the event).
This has been a practice for many
years. The pin design is updated with
the new year each year, ordered and
given to the organizers for
distribution at the Ceremony.
Printed Event Calendar - annual mailing 1.00 3,000.00 3,000.00
in water bills.
Image Licensing for promotional - 12.00 90.00 1,080.00
currently sourcing through Shutterstock.
Estimating up to three per month at
approx. $90 per month. There is an
additional charge for expanded license
which must be used for images used on
street pole banners.
Outsourcing as needed for 55.00 75.00 4,125.00
design/print/web/online projects -
negotiated discount rate of $75 per
hour. Dies not include video projection.
Misc. for Council programs/needs - 1.00 500.00 500.00
unspecified
Economic / Annual Report - as needed. 1.00 3,500.00 3,500.00
Was historically printed annually prior
to ability to post
financial/departmental information
online or social media options.
TOTAL PRINTING & BINDING 38,887.32
523500 TRAVEL
75561701 523500 - 3,000.00 *
Travel / Lodging for up to two staff 2.00 1,500.00 3,000.00
members for conferences and/or training
(one for Director and one for
department employee).
128
Verification options
Compare the document date, page and passage with the publisher’s original.