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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL UNEMPLOYMENT INSURANCE                                                                       10,000.00
512700   WORKER'S COMPENSATION               
01115701 512700 -                                                                                      690,000.00 *
                   Worker's Compensation                                    1.00      690,000.00       690,000.00  
     TOTAL WORKER'S COMPENSATION                                                                       690,000.00
521450   CREDIT CARD FEES                    
01115701 521450 -                                                                                        7,000.00 *
                   Credit card fees.                                        1.00        7,000.00         7,000.00  
     TOTAL CREDIT CARD FEES                                                                              7,000.00
523100   INS OTHER THAN EMP BEN              
01115701 523100 -                                                                                    1,317,000.00 *
                   Insurance other than employee benefits                   1.00    1,317,000.00     1,317,000.00  
     TOTAL INS OTHER THAN EMP BEN                                                                    1,317,000.00
523200   COMMUNICATIONS                      
01115701 523200 -                                                                                       28,926.00 *
                   Vehicle GPS monitoring                                   1.00       28,926.00        28,926.00  
     TOTAL COMMUNICATIONS                                                                               28,926.00
579000   CONTINGENCIES                       
01115701 579000 -                                                                                    1,049,077.00 *
                   Half-year merit raises, effective                        1.00      390,000.00       390,000.00  
                   January 1 with Council consent.         
                   Half-year COLA raises, with consent                      1.00      538,000.00       538,000.00  
                   from Mayor and Council.                 
                   Unallocated contingency.                                 1.00      121,077.00       121,077.00  
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