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      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Georgia Economic Developers Association                  1.00          500.00           500.00  
                   membership                              
                   Industry knowledge and professional
                   development.                            
                   MEmbership for Ecn Dev Coordinaotrs     
                   (KH) who will represent City in the     
                   organization                            
                   Urban Land Institute Atlanta membership                  2.00          265.00           530.00  
                   Networking with developers; events to
                   high opportunities in Smyrna            
                   2 dept employees at $265 each           
                   Customer Relationship Manager (CRM)                      2.00          180.00           360.00  
                   subscription                            
                   To manage recruitment, retention and
                   marketing prospects                     
                   For 2 dept users ($15/month per user)   
                   ArcGIS Business Analyst                                  2.00          100.00           200.00  
                   An analysis tool for assisting small
                   businesses in marketing                 
                   2 dept users                            
                   Placer.ai subsciption                                    1.00       26,250.00        26,250.00  
                   Foot traffic analysis tool for
                   assisting small businesses in marketing,
                    site selection and customer            
                   segmentation.                           
                   Also used by other departments to       
                   analyze event visitation.               
                   RESimplifi annual subscription                           1.00        2,700.00         2,700.00  
                   Provides ability to list all available
                   properties on the City website as a     
                   marketing tool. Also provides analysis  
                   The City is sharing the cost of this    
                   program with Select Cobb, Cobb County,  
                   Powder SPrings, and Austell. $2700 is   
                   Smynra's share                          
     TOTAL DUES & FEES                                                                                  39,110.00
523700   EDUCATION & TRAINING                
01675101 523700 -                                                                                        8,515.00 *
                   2025 Chamber Strategic Visit Program                     1.00        3,500.00         3,500.00  
                   Annual chamber program to learn from
                   other regions.                          
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