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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-HUMAN RESOURCES                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   IRS forms, filing, and reporting        
                   compliance services. Annual 1095-C      
                   mailing and reporting                   
                   PDF - Read, write, edit                                  6.00          180.00         1,080.00  
                   Nitro Pro Annual Subscription for
                   HR/Risk Mgmt.                           
     TOTAL PURCH TECHNICAL SVCS                                                                         40,405.00
522320   RENTAL OF EQUIP & VEHICLES          
01115401 522320 RENT-EQUIP                                                                               2,220.00 *
                   Copier Lease                                            12.00          185.00         2,220.00  
                   Konica Minolta
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    2,220.00
523200   COMMUNICATIONS                      
01115401 523200 COMMUNICTN                                                                               1,800.00 *
                   Postage                                                 12.00           30.00           360.00  
                   Cell Phones                                             12.00          120.00         1,440.00  
                   Director, Manager, Benefits Specialist
     TOTAL COMMUNICATIONS                                                                                1,800.00
523300   ADVERTISING                         
01115401 523300 ADVERTISIN                                                                               1,500.00 *
                   Advertising, CSB Notices                                 1.00        1,500.00         1,500.00  
     TOTAL ADVERTISING                                                                                   1,500.00
523400   PRINTING & BINDING                  
01115401 523400 PRINTING                                                                                   777.00 *
                   Business Cards                                           3.00           59.00           177.00  
                   Copier - Printing                                       12.00           50.00           600.00  
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