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      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH PROFESSIONAL SVCS                                                                      96,100.00
521300   PURCH TECHNICAL SVCS                
01115401 521300 -                                                                                       26,670.00 *
                   Employee Benefits Enrollment System                      1.00       20,370.00        20,370.00  
                   (Selerix)
                     Benefits-Selection license fee @ $3.50
                     per employee/retiree per month.
                     Based on avg 485 employee/retirees x
                     3.50 x 12 = $20,370 annually.
                   ACA Compliance Services (Quarterly):                     1.00        5,725.00         5,725.00  
                   IRS forms, filing, reporting and ACA
                   Compliance Services (Annual) 1095-C
                   mailing, reporting (Selerix Systems)
                     ACA Compliance Services (Quarterly):
                     IRS forms, filing, reporting and ACA
                     Compliance Services (Annual) 1095-C
                     mailing, reporting (Selerix Systems)
                   Nitro Pro (PDF read, write, edit)                        1.00          575.00           575.00  
                     for all HR staff
     TOTAL PURCH TECHNICAL SVCS                                                                         26,670.00
522320   RENTAL OF EQUIP & VEHICLES          
01115401 522320 -                                                                                        1,047.96 *
                   Copier Rental (Konica Minolta)                           1.00        1,047.96         1,047.96  
                     monthly rental
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    1,047.96
523200   COMMUNICATIONS                      
01115401 523200 -                                                                                        2,500.00 *
                   Cell Phone for HR Director, HR Manager,                  3.00          600.00         1,800.00  
                   Benefits Specialist
                   Postage & Shipping                                       1.00          700.00           700.00  
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