FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2026 16:52
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL UNEMPLOYMENT INSURANCE                                                                       10,000.00
512700   WORKER'S COMPENSATION               
01115701 512700 WORK COMP                                                                              639,000.00 *
                   Worker's Compensation.                                   1.00      639,000.00       639,000.00  
     TOTAL WORKER'S COMPENSATION                                                                       639,000.00
523100   INS OTHER THAN EMP BEN              
01115701 523100 INS OTHER                                                                            1,614,000.00 *
                   Liability Insurance.                                     1.00    1,614,000.00     1,614,000.00  
     TOTAL INS OTHER THAN EMP BEN                                                                    1,614,000.00
523200   COMMUNICATIONS                      
01115701 523200 COMMUNICTN                                                                              27,280.00 *
                   Vehicle GPS Monitoring.                                  1.00       27,280.00        27,280.00  
     TOTAL COMMUNICATIONS                                                                               27,280.00
579000   CONTINGENCIES                       
01115701 579000 CONTINGENC                                                                             809,064.34 *
                   Half-year merit raises, effective                        1.00      429,000.00       429,000.00  
                   January 1 with Council consent.         
                   Half-year COLA raises with consent from                  1.00      370,800.00       370,800.00  
                   Mayor and Council.                      
                   Unallocated contingency.                                 1.00        9,264.34         9,264.34  
     TOTAL CONTINGENCIES                                                                               809,064.34
611001   OPER TRANS OUT-E911 (215)           
01115701 611001 TRN OUT-E9                                                                             747,892.00 *
                   GF transfer out to E-911.                                1.00      747,892.00       747,892.00  
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