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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).
129
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