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      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL PRINTING & BINDING                                                                           32,491.36
523500   TRAVEL                              
75561701 523500 -                                                                                        3,000.00 *
                   Travel / Lodging for up to two staff                     2.00        1,500.00         3,000.00  
                   members for conferenced and/or training 
                   (one for Director and one for employee).
                   If schedules and/or conditions do not
                   permit, amount is not spent.            
     TOTAL TRAVEL                                                                                        3,000.00
523600   DUES & FEES                         
75561701 523600 -                                                                                        5,560.00 *
                   Membership - Cobb Travel & Tourism                       1.00        5,000.00         5,000.00  
                   (Leadership role / City support of the  
                   economic engine activities that support 
                   and grow the funding source for the     
                   Community Relations department).        
                   Leadership Cobb Alumni Association Dues                  1.00           80.00            80.00  
                   Annual association dues
                   Honorary Commanders Alumni Association                   1.00           80.00            80.00  
                   dues                                    
                   Annual dues - Cobb Chamber of Commerce
                   program/association.                    
                   3CMA annual dues                                         1.00          400.00           400.00  
     TOTAL DUES & FEES                                                                                   5,560.00
523700   EDUCATION & TRAINING                
75561701 523700 -                                                                                        2,000.00 *
                   Conference/Training fee for up to two                    2.00        1,000.00         2,000.00  
                   staff members (based on rates of $800   
                   to $1,200).                             
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