FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:03
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
512100   GROUP INSURANCE                     
05144201 512100 -                                                                                      334,800.00 *
                   Group insurance                                          1.00      334,800.00       334,800.00  
     TOTAL GROUP INSURANCE                                                                             334,800.00
512110   COMMUNITY HEALTH NETWORK/CHN        
05144201 512110 -                                                                                        6,750.00 *
                   Community Health Partners                                1.00        6,750.00         6,750.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                  6,750.00
512111   PRESCRIPTIONS                       
05144201 512111 -                                                                                       37,800.00 *
                   Prescriptions                                            1.00       37,800.00        37,800.00  
     TOTAL PRESCRIPTIONS                                                                                37,800.00
512400   RETIREMENT CONTRIBUTIONS            
05144201 512400 -                                                                                      138,294.00 *
                   Retirement                                               1.00      138,294.00       138,294.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                    138,294.00
512700   WORKER'S COMPENSATION               
05144201 512700 -                                                                                       34,250.00 *
                   Workers Compensation                                     1.00       34,250.00        34,250.00  
     TOTAL WORKER'S COMPENSATION                                                                        34,250.00
523100   INS OTHER THAN EMP BEN              
05144201 523100 -                                                                                       62,270.00 *
                   Insurance other than EE benefits                         1.00       62,270.00        62,270.00  
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