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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 3
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL PURCH SOFTWARE 700.00
522200 REPAIRS & MAINTENANCE
75561701 522200 - 8,640.00 *
Annual Inspection of mobile hydraulic 1.00 8,640.00 8,640.00
stage and onsite training for operation.
Amount includes training, travel and
inspection fee together.
Inspection and/or training alternates
every or every other year. For the
approaching Fiscal year, staffing
currently represents enough trained
persons, but should this change,
training will be required. If not
required, a savings will be evident.
TOTAL REPAIRS & MAINTENANCE 8,640.00
522320 RENTAL OF EQUIP & VEHICLES
75561701 522320 - 30,500.00 *
Portable Restrooms and Handwashing 3.00 3,000.00 9,000.00
stations (includes bulk for Culture &
Spirit Festival as well as annual City
Birthday Celebration with crowd flow
anticipated at 30,000 to 40,000) with
residual amounts to cover two other
events.
Required for health and safety. There
is a recent trend for pricing to go up
- competition for access has increased
in recent years leaving little to no
room for pricing negotiation.
Barricades for Culture & Spirit and 1.00 21,500.00 21,500.00
Atlanta Road Concert for City Birthday
Celebration.
Security/Safety and event management
need. Price has remained stable for
three years. Have anticipated modest
price increase for fourth year.
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