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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      5
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL COMMUNICATIONS                                                                                9,820.00
523500   TRAVEL                              
05444401 523500 -                                                                                        9,000.00 *
                   Travel and lodging                                       1.00        9,000.00         9,000.00  
                   travel and lodging for governmental EPD,
                   Distribution operators, sewer system Col
                   Operators etc; Classes Travel, Lodging, 
                   beverage, fuel, etc.                    
     TOTAL TRAVEL                                                                                        9,000.00
523600   DUES & FEES                         
05444401 523600 -                                                                                       19,985.00 *
                   Renewal of State licenses                               12.00          300.00         3,600.00  
                   Water distribution system operator, Wast
                   collection operator, Backflow, NPDES, To
                   state licenses held by staff.           
                   GRWA Membership Fee                                      1.00          900.00           900.00  
                   Annual membership dues.
                   Georgia Rural Water Association         
                   AWWA Membership Dues                                     1.00           85.00            85.00  
                   3 WD staff member dues
                   BO, Steven, Jason                       
                   GAWP Membership Dues                                     8.00           50.00           400.00  
                   8 Members
                   Georgia Association of Water Professiona
                   Georgia 811 Fees                                         1.00       15,000.00        15,000.00  
                   Annual fee to be part of the call before
                   program. this allows the city locating s
                   log on to their software and respond and
                   out tickets call in by other underground
                   providers.                              
     TOTAL DUES & FEES                                                                                  19,985.00
523700   EDUCATION & TRAINING                
05444401 523700 -                                                                                       27,150.00 *
                   Training and education for renewal of                    8.00        1,000.00         8,000.00  
                   existing professional license,          
                   recertification annually                
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