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      4
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   replacement parts,etc                   
                   Water valve and manhole Installations.                   1.00       30,000.00        30,000.00  
                   Valves at all intersections and starter
                   Repairs to water and sewer                               1.00       76,406.00        76,406.00  
                   infrastructure                          
                   repairs and maintenance of the water and
                   infrastructure to maintain a good qualit
                   infrastructure.                         
     TOTAL REPAIRS & MAINTENANCE                                                                       244,058.00
522210   R & M SEWER CLEAN UP                
05444401 522210 -                                                                                       30,000.00 *
                   Water and sewer Remediation                              6.00        5,000.00        30,000.00  
                   Funds available to remediate property af
                   main breaks or sewage overflows into a r
                   this ia an unforeseen occurrence that ca
                   fully anticipated.                      
     TOTAL R & M SEWER CLEAN UP                                                                         30,000.00
523200   COMMUNICATIONS                      
05444401 523200 -                                                                                        9,820.00 *
                   Cell Phones                                             12.00          450.00         5,400.00  
                   10 Cell phones for staff for communicati
                   during normal working hours as well as a
                   calls or emergencies.                   
                   MIfi Boxes for field computers.                         12.00          360.00         4,320.00  
                   For field computers for work orders GIS
                   of infrastructure during routine and/or 
                   work.                                   
                   Replacement cell phones cost                             2.00           50.00           100.00  
                   cost of replacement phone due to on-the-
                   damage                                  
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