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FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:51
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ADVERTISING                                                                                  19,500.00
523400   PRINTING & BINDING                  
01675101 523400 -                                                                                        2,000.00 *
                   Misc printed materials                                   1.00        2,000.00         2,000.00  
                   Economic development brochures
     TOTAL PRINTING & BINDING                                                                            2,000.00
523500   TRAVEL                              
01675101 523500 -                                                                                        2,700.00 *
                   Travel associated with 2025 Chamber                      1.00        1,800.00         1,800.00  
                   Strategic Visit                         
                   Annual Chamber trip to learn abour
                   eocnomic developments issues in other   
                   regions                                 
                   Parking expenses                                        10.00           15.00           150.00  
                   Misc parking expenses for event
                   attendance in Atlanta at $15 each       
                   Travel expenses for Georgia Economic                     3.00          250.00           750.00  
                   Developers Association Conference       
                   3 nights @ $250 each
     TOTAL TRAVEL                                                                                        2,700.00
523600   DUES & FEES                         
01675101 523600 -                                                                                       39,110.00 *
                   CoStar Annual Subscription (1 user) at                  12.00          650.00         7,800.00  
                   $650/month                              
                   Commercial real estate database to
                   track sales, ownership and tenant       
                   changes. Info is shared with Comm Dev   
                   and Fire Prevention to support business 
                   tracking as well.                       
                   International Economic Development                       2.00          385.00           770.00  
                   Counci membership                       
                   Professional development and best
                   practices support of departmental       
                   efforts. Membership provides a          
                   discounted rate for continuing          
                   education courses                       
                   Membership is $385 per employee.        
147
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