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      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-GEN GOV-ALLOC/TRANFERS                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
512100   GROUP INSURANCE                     
01115701 512100 GROUP INS                                                                            5,625,000.00 *
                   Group Insurance.                                         1.00    5,625,000.00     5,625,000.00  
     TOTAL GROUP INSURANCE                                                                           5,625,000.00
512110   COMMUNITY HEALTH NETWORK/CHN        
01115701 512110 CHN                                                                                     72,000.00 *
                   Employee wellness program.                               1.00       72,000.00        72,000.00  
     TOTAL COMMUNITY HEALTH NETWORK/CHN                                                                 72,000.00
512111   PRESCRIPTIONS                       
01115701 512111 PRESCRIPT                                                                              856,000.00 *
                   Prescriptions.                                           1.00      856,000.00       856,000.00  
     TOTAL PRESCRIPTIONS                                                                               856,000.00
512400   RETIREMENT CONTRIBUTIONS            
01115701 512400 RETIR CONT                                                                           3,645,000.00 *
                   Retirement.                                              1.00    3,645,000.00     3,645,000.00  
     TOTAL RETIREMENT CONTRIBUTIONS                                                                  3,645,000.00
512450   RETIREMENT 401A CONTRIB             
01115701 512450 RETIR 401A                                                                              18,400.00 *
                   Empower Annuity.                                         1.00       18,400.00        18,400.00  
     TOTAL RETIREMENT 401A CONTRIB                                                                      18,400.00
512600   UNEMPLOYMENT INSURANCE              
01115701 512600 UNEMP INS                                                                               10,000.00 *
                   Unemployment.                                            1.00       10,000.00        10,000.00  
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