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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 9
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2026 PROPOSED
lighting, band(s) management as well
complex logistics, timing and
structures/assets delivery, setup,
breakdown and management for the
Atlanta Road setup for the annual City
of Smyrna Birthday Celebration. This
includes, security of, containment of
and management of front of stage and
back of stage areas.
Sound for Memorial Day Ceremony - 1.00 1,664.00 1,664.00
booked through Parks & Recreation for
event managed by outside committee.
Charges should not exceed budgeted
amount and overages should be charged
to the committee.
Ground Assist / Transportation / Hotel 2.00 2,607.00 5,214.00
for Birthday Celebration Atlanta Road
bands.
Culture & Spirit Festival - management 1.00 35,000.00 35,000.00
and performers. Includes all aspects of
the festival production with exception
of cleanup and portables.
TOTAL CONTRACT LABOR 607,578.00
531100 GENERAL SUPPLIES & MATERIALS
75561701 531100 - 1,800.00 *
Office Supplies for two offices 12.00 125.00 1,500.00
Historical department share of 1.00 300.00 300.00
warehouse supplies
TOTAL GENERAL SUPPLIES & MATERIALS 1,800.00
531300 FOOD
75561701 531300 - 300.00 *
Food and beverage - costs that may 12.00 25.00 300.00
arise for various events managed by the
department.
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