FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 419
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:16
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
521200 PURCH PROFESSIONAL SVCS
05444401 521200 - 71,000.00 *
Hep Shots for new and existing 1.00 1,000.00 1,000.00
employees
Hep shots for employees at 100 per round
per employee 5 employees
Tree removal 1.00 10,000.00 10,000.00
Tree removal during main breaks and sewe
FOG program management 1.00 40,000.00 40,000.00
Contract price for yearly inspection and
documentation
city fiber 1.00 20,000.00 20,000.00
fiber relocation and repairs for water a
project
TOTAL PURCH PROFESSIONAL SVCS 71,000.00
521300 PURCH TECHNICAL SVCS
05444401 521300 - 286,000.00 *
GIS mapping 1.00 20,000.00 20,000.00
Updates in GIS with new infrastructure
Water Sewer System designs 1.00 100,000.00 100,000.00
Designs for infrastructure projects to b
competitively Bid
Water Sampling and leak detection 1.00 50,000.00 50,000.00
Monthly testing from cobb county.
THAA5's
Leak detection 10 days once yearly for w
reduction program
State of Georgia DNR/EPD mandated 1.00 16,000.00 16,000.00
drinking water testing
State of Georgia DNR/EPD mandated drinki
testing
Large/ small meter testing and 1.00 25,000.00 25,000.00
calibration
Mandated by EPD during annual water test
standards to operate water system
Water sewer engineering services 1.00 75,000.00 75,000.00
Miscellaneous services water model upgra
sewer model and capacity studies and upg
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