FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page     11
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PMTS OTH AGENCIES-COBB GALL                                                                 609,071.00
579000   CONTINGENCIES                       
75561701 579000 -                                                                                        7,224.00 *
                   Half-year merit raises, effective                        1.00        3,400.00         3,400.00  
                   January 1 with Council consent.
                   Half-year COLA raises, effective with                    1.00        3,824.00         3,824.00  
                   consent from Council.
     TOTAL CONTINGENCIES                                                                                 7,224.00
611000   OPER TRANS OUT-GEN FUND (101)       
75561701 611000 -                                                                                      600,000.00 *
                   Transfer-out to General Fund.                            1.00      600,000.00       600,000.00  
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                               600,000.00
     TOTAL HOTEL / MOTEL TAX                                                                         2,006,977.00
                                   GRAND TOTAL                                                       2,006,977.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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