FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 424
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/15/2024 11:16
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2025 PROPOSED
GWWI classes and cost of recertification
existing employees
Confined Space and competent person 5.00 200.00 1,000.00
training
5 Staff members
Mandatory training for 5 staff members.
training is for staff which repair and/o
maintain excavation sites as well as cit
and storm drain manholes
Classes for new water and sewer 3.00 1,250.00 3,750.00
employees
1,250.00 per person to include license,
and testing 3 staff members
CDL training For W/S Staff 2.00 4,500.00 9,000.00
Commercial Drivers License, For Driving
test per person (2 staff members)
Work Zone, Flagging, NPDES, Trench 1.00 2,000.00 2,000.00
Safety training
Mandatory Annual training for new W/S em
Supervisory/ Management training 1.00 3,400.00 3,400.00
Training for new supervisors/managers
TOTAL EDUCATION & TRAINING 27,150.00
531100 GENERAL SUPPLIES & MATERIALS
05444401 531100 - 105,500.00 *
Grass seed , pine and weat straw 1.00 10,000.00 10,000.00
repairs to landscape after W/S repair
Asphalt, Bagged Cement, Concrete, 1.00 20,000.00 20,000.00
lumber
Water operating supplies for Water and s
breaks
Manhole hooks, Manhole plugs, Hydrant 1.00 40,000.00 40,000.00
Parts
Water and sewer preventive maintenance,
parts
Sewer Aid, Dye, Smoke bombs, Water and 1.00 7,000.00 7,000.00
sewer treatment chemicals, Water
operating supplies
Locate sewer leaks, keep the water to th
standards.
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