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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:04
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01115401 521200 PROF SVCS                                                                              134,000.00 *
                   Physical and Drug Testing Services                       1.00       45,000.00        45,000.00  
                   Pre-employment physicals and drug
                   screens, random, post-accident, and     
                   reasonable suspicion testing, and       
                   fitness for duty evaluation.            
                   Public Safety Psychological Testing                     85.00          300.00        25,500.00  
                   Required for Fire, Police, E911, and
                   Prisoner Transport.                     
                   Background Services                                      1.00        4,500.00         4,500.00  
                   Background checks, MVR, credit checks.
                   Legal Services                                           1.00        5,000.00         5,000.00  
                   Cochran & Edwards
                   Classification & Compensation Study                      1.00       54,000.00        54,000.00  
                   The main goal of a classification study
                   is to develop an equitable, reliable,   
                   and competitive classification system   
                   that supports the City's mission;       
                   promotes equity by accurately aligning  
                   classifications and assignments;        
                   fosters the attraction and retention of 
                   qualified individuals; and provides     
                   opportunities for employee growth and   
                   development.                            
                   Additionally, an update of the job      
                   descriptions that are legally compliant,
                    internally aligned, and accurately     
                   reflect current roles, responsibilities,
                    duties, and qualifications is          
                   recommended.                            
                   Classification and compensation studies 
                   are generally conducted every five to   
                   seven years.                            
     TOTAL PURCH PROFESSIONAL SVCS                                                                     134,000.00
521300   PURCH TECHNICAL SVCS                
01115401 521300 TECH SVCS                                                                               40,405.00 *
                   Benefits Enrollment                                     12.00        2,800.00        33,600.00  
                   Selerix
                   ACA Compliance, Quarterly                                1.00        5,725.00         5,725.00  
                   Selerix
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