FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User:             loneal
Program ID:       bgnyrpts
Page      8
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Bands/Talent Acquisition Fees - for                      1.00       29,000.00        29,000.00  
                   national acts for high-profile concerts.
                   Professional Production - sound, stage,                  1.00      160,000.00       160,000.00  
                   lighting, band(s) management, as well   
                   as complex logistics, timing and        
                   structure/assets delivery, setup,       
                   breakdown and management for the        
                   Atlanta Road setup for the annual City  
                   Birthday Celebration concert. Includes  
                   security (of stage/back of stage), as   
                   well as containment of back of stage    
                   area(s).                                
                   Sound for Memorial Day Ceremony -                        1.00        1,664.00         1,664.00  
                   booked through Parks & Recreation for   
                   outside committee. Charges should not   
                   exceed budgeted amount, but if they do, 
                   must be managed by committee through    
                   sponsorships or other source.           
                   Ground Assist / Transportation / Hotel                   2.00        3,000.00         6,000.00  
                   - Birthday Celebration Atlanta Road     
                   Bands.                                  
                   Culture & Spirit Festival - management,                  1.00       35,000.00        35,000.00  
                   performers and food/drink offerings -   
                   all aspects except cleanup and          
                   portables.                              
     TOTAL CONTRACT LABOR                                                                              728,364.00
531100   GENERAL SUPPLIES & MATERIALS        
75561701 531100 GEN SUPP                                                                                 1,800.00 *
                   Office supplies for two staff for 12                    12.00          125.00         1,500.00  
                   months.                                 
                   Share of warehouse supplies (historical                  1.00          300.00           300.00  
                   amount - not necessarily an actual use  
                   amount).                                
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