FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:16
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL PURCH SOFTWARE 38,150.00
522110 PURCH PROP SVC-DISPOSAL
05444401 522110 - 20,000.00 *
Dump Fees water and sewer repair 1.00 20,000.00 20,000.00
this is to dump at the transfer station
dispose of all of our left over debris f
and sewer repairs.
TOTAL PURCH PROP SVC-DISPOSAL 20,000.00
522200 REPAIRS & MAINTENANCE
05444401 522200 - 244,058.00 *
General repairs and Maintenace to water 1.00 37,500.00 37,500.00
and sewer fleet.
preventative Maintenance (PM) services i
but not limited to, differential, fuel,
hydraulic, breaks, tires. Repairs on
electrical/lighting systems. installatio
accessories (computer mounts, radio, oth
accessories for equipment or vehicles ma
minor repairs
Repairs to locator equipment 1.00 2,000.00 2,000.00
Used to locate underground utilities for
prevention of damage during utility repa
Sewer outfall Clearing 1.00 65,000.00 65,000.00
Mowing and clearing of sewer outfall are
preventive maintenance to be able to acc
sewer main trunk lines (carry majority o
sewer flow). without this maintenance wo
cause a problem with access to make repa
maintenance or rehab of sewer lines. Ask
the price per city administration.
Large Backflow Repairs 2.00 1,576.00 3,152.00
Water distribution has mandated backflow
not only for commercial accounts but for
large backflow for city locations. comme
size backflow devices 6" or larger, and
include repairs or rebuild and testing f
1576.00 per device.
Sewer Camera System R&M 1.00 30,000.00 30,000.00
up-keep and maintenance of this system i
to maintain, camera needs monthly PM's a
many repairs due to hostile environment,
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