FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:39
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
512100   GROUP INSURANCE                     
01115701 512100 -                                                                                    5,400,000.00 *
                   Group Insurance.                                         1.00    5,400,000.00     5,400,000.00  
     TOTAL GROUP INSURANCE                                                                           5,400,000.00
512110   COMMUNITY HEALTH NETWORK/CHN        
01115701 512110 -                                                                                       81,000.00 *
                   Employee wellness program.                               1.00       81,000.00        81,000.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                 81,000.00
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 -                                                                                    3,403,000.00 *
                   Retirement                                               1.00    3,403,000.00     3,403,000.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                  3,403,000.00
512450   RETIREMENT 401A CONTRIB             
01115701 512450 -                                                                                       20,318.00 *
                   EMPOWER ANNUITY                                           .00             .00        20,318.00  
     TOTAL RETIREMENT 401A CONTRIB                                                                      20,318.00
512600   UNEMPLOYMENT INSURANCE              
01115701 512600 -                                                                                       10,000.00 *
                   Unemployment                                             1.00       10,000.00        10,000.00  
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