City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:49
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2026 PROPOSED
Memorial Day Lapel Pins - gifted item 1.00 1,300.00 1,300.00
to organizing committee as has been the
practice for many years.
Note: under current economic and trade
conditions, this item may not be
available for purchase and if available,
price may be highly unpredictable. The
amount is based on the last order in
2024.
Printed Event Calendar - delivered to 1.00 3,500.00 3,500.00
residents via water bill mailing in the
Spring with some amounts made available
in City buildings/offices throughout
the year.
Image Licensing for promotional use - 12.00 90.00 1,080.00
various rates for various exposure -
currently sourcing through online
service such as shutterstock.com / used
for images on items such as Event
Calendar and Street Pole Banners.
Estimate is for three per month at up
to approx. $90 which is the highest
license rate.
Outsourcing for Professional 55.00 75.00 4,125.00
design/print/web/online advertising
projects as needed via billable hours
at negotiated discounted rate of $75
per hour. Does not include video or
podcast production but may include
support for events, meetings and
services notifications in addition to
tourism/marketing needs.
Signage for street-level notices / 1.00 1,500.00 1,500.00
previously listed as Misc. for Council
programs/needs. Total covers
unanticipated print needs and/or
signage for large events requiring
special notifications such as "No
Parking" signage as well as increased
(unbudgeted) requests for street-level
right-of-way signage.
Increased amount is response to trend
toward Council requesting special
signage for street-level notifications.
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