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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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