FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:49
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Ongoing Graphic/logo/design support -                  100.00           75.00         7,500.00  
                   includes special requests for multiple  
                   departments, elected officials and      
                   includes special design needs for       
                   emerging and changing projects.         
                   (billable hours at a negotiated rate.)  
                   Electricians on call for annual City                     2.00          850.00         1,700.00  
                   Birthday Celebration on Atlanta Road    
                   staging site and support for entire     
                   downtown area during and in support of  
                   the event.                              
                   Outsourcing for professional video                       4.00        2,000.00         8,000.00  
                   capture/production and assistance for   
                   events/activities. Includes final       
                   product for various promotional needs.  
                   Podcasting scripting, production,                        4.00        1,500.00         6,000.00  
                   recording and delivery.                 
                   Podcast Hosting Service                                 12.00           55.00           660.00  
                   Requires video / not just audio (as
                   required by Mayor).                     
     TOTAL PURCH PROFESSIONAL SVCS                                                                     131,041.00
521400   PURCH SOFTWARE                      
75561701 521400 -                                                                                          700.00 *
                   Subscription for software/access to                      1.00          700.00           700.00  
                   platform/software as needed.            
                   This is retained from the previous
                   annual fee for design software that is  
                   now budgeted and managed by IT through  
                   the Parks & Recreation Department. As   
                   other platforms/options may be needed   
                   and in case the P&R option is removed,  
                   this department still needs and uses    
                   design and other products (and may      
                   require others).                        
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