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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   30,500.00
523200   COMMUNICATIONS                      
75561701 523200 -                                                                                        3,588.00 *
                   Wireless Mobile Service - for two staff                 12.00          200.00         2,400.00  
                   members                                 
                   Cable Service for office                                12.00           99.00         1,188.00  
                   To monitor breaking news and developing
                   conditions (weather, news, events) as   
                   needed.                                 
     TOTAL COMMUNICATIONS                                                                                3,588.00
523300   ADVERTISING                         
75561701 523300 -                                                                                       88,904.00 *
                   James Magazine - Mayor's office (with                    1.00        8,640.00         8,640.00  
                   Economic Development Department). Total 
                   reflects series of ads at different     
                   rates.                                  
                   Cobb Chamber of Commerce publications                    2.00        4,000.00         8,000.00  
                   ads - updates, economic stats/other.    
                   Representation
                   Cobb InFocus Magazine - regular                          6.00        1,300.00         7,800.00  
                   economic updates, lifestyle, event and  
                   editorial options input - within our    
                   demographic/county.                     
                   Guide to Georgia - Festival marketing                    2.00          615.00         1,230.00  
                   (Spring and Fall editions).             
                   Brightside - hyperlocal event                            4.00          650.00         2,600.00  
                   advertising mailed to individual        
                   households / and/or other local focus   
                   as needed.                              
                   Special Travel & Tourism                                 1.00        4,000.00         4,000.00  
                   focus/opportunities (remains unused if  
                   not needed).                            
                   As high-profile events such as the MLB
                   AllStar game and high-profile           
                   international sports (such as soccer)   
                   and/or other large tourism events       
                   happen nearby, having the option to     
                   purchase or join in purchasing          
                   marketing around events is needed.      
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