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      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL UNEMPLOYMENT INSURANCE                                                                       10,000.00
512700   WORKER'S COMPENSATION               
01115701 512700 -                                                                                      810,000.00 *
                   Worker's Compensation                                    1.00      810,000.00       810,000.00  
     TOTAL WORKER'S COMPENSATION                                                                       810,000.00
523100   INS OTHER THAN EMP BEN              
01115701 523100 -                                                                                    1,458,077.00 *
                   Liability Insurance                                      1.00    1,458,077.00     1,458,077.00  
     TOTAL INS OTHER THAN EMP BEN                                                                    1,458,077.00
523200   COMMUNICATIONS                      
01115701 523200 -                                                                                       27,280.00 *
                   Vehicle GPS Monitoring                                   1.00       27,280.00        27,280.00  
     TOTAL COMMUNICATIONS                                                                               27,280.00
579000   CONTINGENCIES                       
01115701 579000 -                                                                                      823,695.00 *
                   Half-year merit raises, effective                        1.00      416,000.00       416,000.00  
                   January 1 with Council consent.         
                   Half-year COLA raises, with consent                      1.00      360,000.00       360,000.00  
                   from Mayor and Council.                 
                   Unallocated contingency.                                 1.00       47,695.00        47,695.00  
     TOTAL CONTINGENCIES                                                                               823,695.00
611001   OPER TRANS OUT-E911 (215)           
01115701 611001 -                                                                                      755,770.00 *
                   GF transfer out to E-911.                                1.00      755,770.00       755,770.00  
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