FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 123
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2027 PROPOSED
LED Digital/Video Boards motion 1.00 2,000.00 2,000.00
graphics/graphics message
support/production for the new LED
boards.
Ongoing Graphic/Design Support - 100.00 75.00 7,500.00
includes all planned and - as much as
possible - unplanned special requests
from departments, elected officials and
high-profile events/meetings/activities.
The billable hours are at a special
negotiated rate.
Electricians on call for annual City 2.00 850.00 1,700.00
Birthday Celebration.
If needed.
Professional Baker/Supplier - cupcakes 1.00 1,200.00 1,200.00
for annual City Birthday Celebration.
Previous years have been paid for
through budget savings in other areas.
As it is an annual expectation, it is
time to have it budgeted. This is a
specialty item, not appropriate for
budgeting in Food.
Outsourcing for Professional Video 4.00 2,000.00 8,000.00
Capture/Production and assistance for
events/activities. Includes final
product for various promotional needs.
Now includes video by professional
drone operator.
Podcasting - professional recording, 4.00 1,600.00 6,400.00
production, scripting, and delivery.
Podcast Hosting Service 12.00 55.00 660.00
Requires video / not just audio (as
required by Mayor). Should expansion
beyond posting to City YouTube be
required/needed.
TOTAL PURCH PROFESSIONAL SVCS 141,261.00
521400 PURCH SOFTWARE
75561701 521400 SOFTWARE 700.00 *
Subscription for Software/Access to 1.00 700.00 700.00
platform software as needed.
Retained from previous annual fee -
recommend keeping for upcoming/future
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