Mayor and Council Meeting - Council Chambers — Minutes
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May 18, 2026 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 11 of 18 General Fund Expenditures • Public Safety: 20,216,826 • General Government: 17,233,489 • Public Works: 12,240,972 • Insurance & Other Benefits: 12,479,400 • Debt: 6,260,740 • CIP & Vehicle Replacement: 5,153,000 • Total: $73,584,427 Notable Expenditures • Insurance & Benefits (90% absorbed by GF) –713K increase overall (5.4%) –250K increase to health insurance (4.1%) –162K increase (10%) to other insurance (liability, cyber, etc.) –269K increase to retirement contribution (7.1%) • $1.37M use of committed funds • $888K contingency –407K merit raises –472K COLA –9K unallocated E-911 Fund Revenues Amount E-911 Fees from Phone Companies 1,450,000 Transfer from General Fund 747,892 Intergovernmental Revenue 90,000 Miscellaneous 3,000 Total 2,290,892 Expenditures Amount Salaries & Benefits 1,855,025 Other Operating 435,867 Total 2,290,892 Hotel/Motel Fund Revenues Amount Hotel/Motel Taxes 1,930,000 Use of Hotel/Motel Reserves 597,581 Transfer from Auto Rental 250,000 Miscellaneous 39,912 Total 2,817,493 Expenditures Amount Payments to Cobb Galleria 730,128 Transfer to General Fund 723,750