FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:42
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115401 521200 -                                                                                       80,000.00 *
                   Physical and Drug Testing Services                       1.00       45,000.00        45,000.00  
                   Atlanta Drug Testing, Caduceus,
                   Concentra,  Peachtree Immediate Medical 
                   Pre- employment physicals and drug      
                   testing, random, post-accident, and     
                   reasonable suspicion testing, fitness   
                   for duty assessment.                    
                   Public Safety Psychological Testing                     85.00          300.00        25,500.00  
                   Services                                
                   Exams required for Fire, Police, E911,
                   and Detention positions.                
                   Stone, McElroy, & Associates, Steven    
                   Sampson                                 
                   Background Services                                      1.00        4,500.00         4,500.00  
                   Background, MVR, Credit Checks          
                   HR TruCheck
                   Credit checks are performed for public  
                               safety, positions that hold 
                   p-cards                                 
                   and/or have access to/control of        
                   cash/funds.                             
                   Pre-employment (as needed) and annual   
                                MVR checks for all         
                   positions requiring a drivers license   
                   or operation of a city vehicle.         
                   Legal Services                                           1.00        5,000.00         5,000.00  
                   Cochran & Edwards
     TOTAL PURCH PROFESSIONAL SVCS                                                                      80,000.00
521300   PURCH TECHNICAL SVCS                
01115401 521300 -                                                                                       40,225.00 *
                   Benefits Enrollment                                     12.00        2,800.00        33,600.00  
                   Selerix
                   ACA Compliance / Quarterly                               1.00        5,725.00         5,725.00  
                   IRS forms, filing, reporting,
                   compliance services. Annual 1095-C      
                   mailing, reporting                      
                   Selerix Systems                         
                   PDF (Read, write, edit)                                  5.00          180.00           900.00  
                   Nitro pro annual subscription for HR
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