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      8
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
523850   CONTRACT LABOR                      
75561701 523850 -                                                                                      607,578.00 *
                   June Concert Band(s) - includes                          1.00       10,000.00        10,000.00  
                   performance fee(s), travel, meals and   
                   lodging.                                
                   July Concert Band(s) - includes                          1.00       10,000.00        10,000.00  
                   performance fee(s), and (in most cases) 
                   booking fees, travel, meals and lodging.
                   Headliner - City Birthday Celebration                    1.00      250,000.00       250,000.00  
                   (October event).                        
                   Fee in 2024 was $280,000.
                   Opening Band for City Birthday                           1.00       75,000.00        75,000.00  
                   Celebration - October event.            
                   Fee for 2024 was $47,500
                   Community Center band for performance                    1.00       35,000.00        35,000.00  
                   in afternoon bridging the Culture &     
                   Spirit Festival with the Atlanta Road   
                   band performances. (May or may not      
                   include booking/production/sound fees). 
                   Amusement for children/families for                      2.00          850.00         1,700.00  
                   June and July Concerts (stilt walker /  
                   face painters etc.                      
                   Professional Sound                                       3.00        5,000.00        15,000.00  
                   Production/Management for June Concert, 
                   July Concert and Community Center stage 
                   performances for Culture & Spirit       
                   Festival. (Atlanta Road concert         
                   production fees and talent acquisition  
                   fees for all performances budgeted in   
                   new line item).                         
                   Bands/Talent Acquisition Fees - for                      1.00       19,000.00        19,000.00  
                   band bookings.                          
                   Note:  Bookings take time and fees
                   charged for booking are standard in the 
                   industry. The rate that we are charged  
                   trends low for complexity of the        
                   process and level of talent. Booking    
                   fees are now in a line item rather than 
                   folding into production/sound and other 
                   fees associated with concerts.          
                   Professional Production - sound, stage,                  1.00      150,000.00       150,000.00  
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