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      2
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   ARPA projects management, GUPS reporting
                   submittals, state audit assistance, and 
                   architectural life safety designs       
     TOTAL PURCH TECHNICAL SVCS                                                                        286,000.00
521400   PURCH SOFTWARE                      
05444401 521400 -                                                                                       38,150.00 *
                   Smyrna backflow program                                  1.00          700.00           700.00  
                   BSI annual fee for software and upgrades
                   infrastructure in systems               
                   SLRAT sewer sonar                                        1.00        1,000.00         1,000.00  
                   Annual fee for software to grade sewer s
                   is redundant system for sewer camera    
                   Belmont Sewer lift station                               1.00        3,000.00         3,000.00  
                   Annual fee for software upgrades and pm'
                   software                                
                   E-GOV software                                           1.00        5,000.00         5,000.00  
                   Annual cost to to maintain workorder sys
                   historical data                         
                   Water Leak Detection software                            1.00        1,000.00         1,000.00  
                   Function to allow staff to pin-point lea
                   Smyrna Ready notifications to keep the                   1.00        8,000.00         8,000.00  
                   residents informed                      
                   it will inform customers of water outage
                   pressures or any major issues.          
                   this is a annual subscription for                        1.00       14,950.00        14,950.00  
                   inspections of sewer mains and laterals 
                   software for our sewer division to recor
                   update the city sewer system            
                   Water pressure monitor software.                         1.00        4,500.00         4,500.00  
                   this is software to read the pressures w
                   distribution system. 15 units X 300     
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