FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:44
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
512100   GROUP INSURANCE                     
01115701 512100 -                                                                                    5,580,000.00 *
                   Group insurance.                                         1.00    5,580,000.00     5,580,000.00  
     TOTAL GROUP INSURANCE                                                                           5,580,000.00
512110   COMMUNITY HEALTH NETWORK/CHN        
01115701 512110 -                                                                                      112,500.00 *
                   Community Health Partners.                               1.00      112,500.00       112,500.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                112,500.00
512111   PRESCRIPTIONS                       
01115701 512111 -                                                                                      630,000.00 *
                   Prescriptions.                                           1.00      630,000.00       630,000.00  
     TOTAL PRESCRIPTIONS                                                                               630,000.00
512400   RETIREMENT CONTRIBUTIONS            
01115701 512400 -                                                                                    2,304,900.00 *
                   Retirement.                                              1.00    2,304,900.00     2,304,900.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                  2,304,900.00
512450   RETIREMENT 401A CONTRIB             
01115701 512450 -                                                                                       17,500.00 *
                   Retirement 401a.                                         1.00       17,500.00        17,500.00  
     TOTAL RETIREMENT 401A CONTRIB                                                                      17,500.00
512600   UNEMPLOYMENT INSURANCE              
01115701 512600 -                                                                                       10,000.00 *
                   Unemployment insurance.                                  1.00       10,000.00        10,000.00  
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