GovernSmyrna.

FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 127

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

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  
127