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      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL UNEMPLOYMENT INSURANCE                                                                       10,000.00
512700   WORKER'S COMPENSATION               
01115701 512700 -                                                                                      630,200.00 *
                   Workers Compensation.                                    1.00      630,200.00       630,200.00  
     TOTAL WORKER'S COMPENSATION                                                                       630,200.00
521450   CREDIT CARD FEES                    
01115701 521450 -                                                                                       35,000.00 *
                   Credit card fees.                                        1.00       35,000.00        35,000.00  
     TOTAL CREDIT CARD FEES                                                                             35,000.00
523100   INS OTHER THAN EMP BEN              
01115701 523100 -                                                                                      987,730.00 *
                   Insurance other than EE benefits.                        1.00      987,730.00       987,730.00  
     TOTAL INS OTHER THAN EMP BEN                                                                      987,730.00
523200   COMMUNICATIONS                      
01115701 523200 -                                                                                       23,141.00 *
                   GF allocation (94%) for vehicle GPS                      1.00       23,141.00        23,141.00  
                   tracking.
     TOTAL COMMUNICATIONS                                                                               23,141.00
579000   CONTINGENCIES                       
01115701 579000 -                                                                                    1,219,981.00 *
                   Half-year merit raises, effective                        1.00      290,000.00       290,000.00  
                   January 1 with Council consent.
                   Half-year COLA raises, with consent                      1.00      529,000.00       529,000.00  
                   from Mayor.
                   Unallocated contingencies.                               1.00      400,981.00       400,981.00  
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