FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 127
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2027 PROPOSED
Image Licensing for promotional use - 12.00 99.00 1,188.00
various rates for various exposures -
currently obtaining through online
service such as Shutterstock.com (for
publications, social media, banners).
Outsourcing for Professional 55.00 75.00 4,125.00
design/print/web/online advertising
projects as needed via billable hours
at negotiated discount rate of $75 per
hour.
Costs may be billed with print project
invoices.
Signage - street level notification for 1.00 1,500.00 1,500.00
street closure for annual Birthday
event.
TOTAL PRINTING & BINDING 29,609.00
523500 TRAVEL
75561701 523500 TRAVEL 3,000.00 *
Travel / Lodging for up to two staff 2.00 1,500.00 3,000.00
members for conferenced and/or training
(one for Director and one for employee).
If schedules and/or conditions do not
permit, amount is not spent.
TOTAL TRAVEL 3,000.00
523600 DUES & FEES
75561701 523600 DUES/FEES 5,560.00 *
Membership - Cobb Travel & Tourism 1.00 5,000.00 5,000.00
(Leadership role / City support of the
economic engine activities that support
and grow the funding source for the
Community Relations department).
Leadership Cobb Alumni Association Dues 1.00 80.00 80.00
Annual dues
Honorary Commanders Alumni Association 1.00 80.00 80.00
dues
Annual Dues
3CMA annual dues 1.00 400.00 400.00
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