FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:46
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115401 521200 -                                                                                       96,100.00 *
                   Psychological Exams (Public Safety                      85.00          300.00        25,500.00  
                   Only)
                   Stone, McElroy & Assoc. and Sampson
                     Exams required for Police, E911,
                     Detention, and Fire. Preplacement and
                     post-incident. 85 @ $300
                   Legal Services (Cochran & Edwards)                       1.00        5,000.00         5,000.00  
                     Estimated need for consultation on
                     labor law
                   Physicals, Drug Screens, Medical                         1.00       40,000.00        40,000.00  
                   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.
                   Inmate Medical Services                                  1.00          500.00           500.00  
                     Carried forward from prior years'
                     budgets.
                   Background, MVR, Credit Checks                           1.00        3,100.00         3,100.00  
                     Pre-employment background (if PD is
                     unavailable to perform) and credit
                     checks (@$5 ea) performed by
                     HRTruCheck. Credit checks are performed
                     for public safety, positions that hold
                     a p-card and/or have access to/control
                     of cash/funds.
                     Pre-employment (as needed) and annual
                     MVR checks Georgia Department of Driver
                     Services (@$6. ea. x 312 drivers
                     (current#) = $1872.) for all positions
                     requiring a drivers license or
                     operating a city vehicle.
                   Other Post Employment Benefits (OPEB)                    1.00       22,000.00        22,000.00  
                   Valuation (Annual)
                     GMA/Segal Company
                     Annual valuation of OPEB (retiree
                     health).
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