FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/12/2026 08:31
User: loneal
Program ID: bgnyrpts
Page 1
  PROJECTION: 2027   FY2027 Operating Budget
ACCOUNTS FOR:
WATER SUPPLY VENDOR   QUANTITY UNIT COST  2027 PROPOSED
512100   GROUP INSURANCE
05144201 512100 GROUP INS 337,500.00 *
Group Insurance. 1.00 337,500.00 337,500.00  
TOTAL GROUP INSURANCE 337,500.00
512110   COMMUNITY HEALTH NETWORK/CHN
05144201 512110 CHN 4,320.00 *
Employee wellness program. 1.00 4,320.00 4,320.00  
TOTAL COMMUNITY HEALTH NETWORK/CHN 4,320.00
512111   PRESCRIPTIONS
05144201 512111 PRESCRIPT 51,400.00 *
Prescriptions. 1.00 51,400.00 51,400.00  
TOTAL PRESCRIPTIONS 51,400.00
512400   RETIREMENT CONTRIBUTIONS
05144201 512400 RETIR CONT 218,700.00 *
Retirement. 1.00 218,700.00 218,700.00  
TOTAL RETIREMENT CONTRIBUTIONS 218,700.00
512700   WORKER'S COMPENSATION
05144201 512700 WORK COMP 34,700.00 *
Worker's Compensation. 1.00 34,700.00 34,700.00  
TOTAL WORKER'S COMPENSATION 34,700.00
523100   INS OTHER THAN EMP BEN
05144201 523100 INS OTHER 101,000.00 *
Liability Insurance. 1.00 101,000.00 101,000.00  
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