FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 14:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
512100   GROUP INSURANCE                     
05144201 512100 -                                                                                      324,000.00 *
                   Group Insurance.                                         1.00      324,000.00       324,000.00  
     TOTAL GROUP INSURANCE                                                                             324,000.00
512110   COMMUNITY HEALTH NETWORK/CHN        
05144201 512110 -                                                                                        4,860.00 *
                   Employee wellness program.                               1.00        4,860.00         4,860.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                  4,860.00
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 -                                                                                      204,000.00 *
                   Retirement                                               1.00      204,000.00       204,000.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                    204,000.00
512700   WORKER'S COMPENSATION               
05144201 512700 -                                                                                       44,000.00 *
                   Worker's Compensation                                    1.00       44,000.00        44,000.00  
     TOTAL WORKER'S COMPENSATION                                                                        44,000.00
523100   INS OTHER THAN EMP BEN              
05144201 523100 -                                                                                       91,923.00 *
                   Liability Insurance                                      1.00       91,923.00        91,923.00  
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