FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 128
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User: loneal
Program ID: bgnyrpts
Page 7
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL DUES & FEES 5,560.00
523700 EDUCATION & TRAINING
75561701 523700 EDUC/TRAIN 2,000.00 *
Conference/Training fee(s) for up to 2.00 1,000.00 2,000.00
two staff members (based on
registration rates of $800 to $1,200).
TOTAL EDUCATION & TRAINING 2,000.00
523850 CONTRACT LABOR
75561701 523850 CONT LABOR 728,364.00 *
June Concert Band(s) - includes 1.00 10,000.00 10,000.00
performance fee(s), travel, meals and
lodging.
July Concert Band(s) - includes 1.00 10,000.00 10,000.00
performance fee(s), travel, meals and
lodging.
Headliner for Birthday Celebration 1.00 350,000.00 350,000.00
Atlanta Road Stage performance.
Maximum amount for securing national
performer.
Opening Band for City Birthday 1.00 75,000.00 75,000.00
Celebration.
Community Center band for transition 1.00 35,000.00 35,000.00
performance from Culture & Spirit
Festival to Atlanta Road concert at
City Birthday Celebration.
Amount is for performance fee. Reduced
from previous year.
Amusement for children/families for 2.00 850.00 1,700.00
June and July concerts (stilt walker /
face painters etc.)
Professional Sound 3.00 5,000.00 15,000.00
production/management for June concert,
July concert and Community Center Band
(transition) band performance prior to
Atlanta Road Concert for Birthday
Celebration.
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