FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
512100   GROUP INSURANCE                     
01115701 512100 -                                                                                    5,580,000.00 *
                   Group Insurance                                          1.00    5,580,000.00     5,580,000.00  
     TOTAL GROUP INSURANCE                                                                           5,580,000.00
512110   COMMUNITY HEALTH NETWORK/CHN        
01115701 512110 -                                                                                      112,500.00 *
                   Community Health Partners                                1.00      112,500.00       112,500.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                112,500.00
512111   PRESCRIPTIONS                       
01115701 512111 -                                                                                      562,500.00 *
                   Prescriptions                                            1.00      562,500.00       562,500.00  
     TOTAL PRESCRIPTIONS                                                                               562,500.00
512400   RETIREMENT CONTRIBUTIONS            
01115701 512400 -                                                                                    3,096,000.00 *
                   Retirement                                               1.00    3,096,000.00     3,096,000.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                  3,096,000.00
512450   RETIREMENT 401A CONTRIB             
01115701 512450 -                                                                                       19,100.00 *
                   Retirement 401a                                          1.00       19,100.00        19,100.00  
     TOTAL RETIREMENT 401A CONTRIB                                                                      19,100.00
512600   UNEMPLOYMENT INSURANCE              
01115701 512600 -                                                                                       10,000.00 *
                   Unemployment insurance                                   1.00       10,000.00        10,000.00  
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