FY 2026 Budget Book

Open official source ↗ · Source page 125

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:49
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   lighting, band(s) management as well    
                   complex logistics, timing and           
                   structures/assets delivery, setup,      
                   breakdown and management for the        
                   Atlanta Road setup for the annual City  
                   of Smyrna Birthday Celebration. This    
                   includes, security of, containment of   
                   and management of front of stage and    
                   back of stage areas.                    
                   Sound for Memorial Day Ceremony -                        1.00        1,664.00         1,664.00  
                   booked through Parks & Recreation for   
                   event managed by outside committee.     
                   Charges should not exceed budgeted      
                   amount and overages should be charged   
                   to the committee.                       
                   Ground Assist / Transportation / Hotel                   2.00        2,607.00         5,214.00  
                   for Birthday Celebration Atlanta Road   
                   bands.                                  
                   Culture & Spirit Festival - management                   1.00       35,000.00        35,000.00  
                   and performers. Includes all aspects of 
                   the festival production with exception  
                   of cleanup and portables.               
     TOTAL CONTRACT LABOR                                                                              607,578.00
531100   GENERAL SUPPLIES & MATERIALS        
75561701 531100 -                                                                                        1,800.00 *
                   Office Supplies for two offices                         12.00          125.00         1,500.00  
                   Historical department share of                           1.00          300.00           300.00  
                   warehouse supplies                      
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  1,800.00
531300   FOOD                                
75561701 531300 -                                                                                          300.00 *
                   Food and beverage - costs that may                      12.00           25.00           300.00  
                   arise for various events managed by the 
                   department.                             
125