FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 431

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:17
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
512100   GROUP INSURANCE                     
05144201 512100 -                                                                                      334,800.00 *
                   Group Insurance                                          1.00      334,800.00       334,800.00  
     TOTAL GROUP INSURANCE                                                                             334,800.00
512110   COMMUNITY HEALTH NETWORK/CHN        
05144201 512110 -                                                                                        6,750.00 *
                   Community Health Partners                                1.00        6,750.00         6,750.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                  6,750.00
512111   PRESCRIPTIONS                       
05144201 512111 -                                                                                       33,750.00 *
                   Prescriptions                                            1.00       33,750.00        33,750.00  
     TOTAL PRESCRIPTIONS                                                                                33,750.00
512400   RETIREMENT CONTRIBUTIONS            
05144201 512400 -                                                                                      186,000.00 *
                   Retirement                                               1.00      186,000.00       186,000.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                    186,000.00
512700   WORKER'S COMPENSATION               
05144201 512700 -                                                                                       37,500.00 *
                   Worker's Compensation                                    1.00       37,500.00        37,500.00  
     TOTAL WORKER'S COMPENSATION                                                                        37,500.00
523100   INS OTHER THAN EMP BEN              
05144201 523100 -                                                                                       83,000.00 *
                   Insurance other than employee benefits                   1.00       83,000.00        83,000.00  
431