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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:59
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115401 521200 -                                                                                       89,000.00 *
                   Psychological Exams (Public Safety                      85.00          300.00        25,500.00  
                   Only)                                   
                   Stone, McElroy, & Assoc. and Stephen    
                   Sampson. Exams required for Police,     
                   E911, Detention, and Fire.              
                   Legal Services (Cochran & Edwards)                       1.00        5,000.00         5,000.00  
                   Estimated needed for consultation on    
                   labor law                               
                   Physicals, Drug Screens, Medical                         1.00       42,000.00        42,000.00  
                                           Services        
                   (various providers)                     
                   Physicals: Pre-employment, DOT          
                   pre-placement, fit-for-duty             
                   Drug screens: Pre-employment,           
                   post-accident, random, reasonable       
                   suspicion, regulated-DOT drug screens.  
                   Background, MVR, Credit Checks                           1.00        4,000.00         4,000.00  
                   Preemployment background and credit     
                   checks performed by HRTruCheck.         
                   Credit checks are performed for public  
                   safety, positions that hold p-cards     
                   and/or have access to/control of        
                   cash/funds.                             
                   Pre-employment (as needed) and annual   
                   MVR checks for all positions requiring  
                   a drivers license or operation of a     
                   city vehicle.                           
                   Annual Other Post Employment Benefits                    1.00       12,500.00        12,500.00  
                   (OPEB) Valuation                        
                   GMA/Segal Company                       
                   Annual valuation of OPEB (retiree       
                   health).                                
     TOTAL PURCH PROFESSIONAL SVCS                                                                      89,000.00
521300   PURCH TECHNICAL SVCS                
01115401 521300 -                                                                                       38,300.00 *
                   **VERIFYING RATE***                                      1.00       32,000.00        32,000.00  
                   Employee Benefits Enrollment System     
                   (Selerix) Benefits - Selection license  
                   fee @_______ per employee/retiree per   
                   month.                                  
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