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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
420
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