FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 260
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:59
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-HUMAN RESOURCES VENDOR QUANTITY UNIT COST 2025 PROPOSED
ACA Compliance 1.00 5,725.00 5,725.00
Quarterly
IRS forms, filing, reporting,
compliance services
Annual 1095-C mailing, reporting
(Selerix Systems)
Nitro Pro (PDF read, write, edit) for 1.00 575.00 575.00
all HR staff
TOTAL PURCH TECHNICAL SVCS 38,300.00
522320 RENTAL OF EQUIP & VEHICLES
01115401 522320 - 2,220.00 *
Copier Rental (Konica Minolta) 12.00 185.00 2,220.00
monthly rental
**updated pricing for new copier**
TOTAL RENTAL OF EQUIP & VEHICLES 2,220.00
523200 COMMUNICATIONS
01115401 523200 - 2,500.00 *
Cell phone for HR Director, HR Manager, 3.00 600.00 1,800.00
Benefits Specialist
Postage and Shipping 1.00 700.00 700.00
TOTAL COMMUNICATIONS 2,500.00
523300 ADVERTISING
01115401 523300 - 1,500.00 *
Job Advertisements 1.00 1,500.00 1,500.00
TOTAL ADVERTISING 1,500.00
523400 PRINTING & BINDING
01115401 523400 - 2,285.00 *
Badge Printer Cartridge (LMI) 1.00 320.00 320.00
4 per year
**this may change depending on the new
260