FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 424

Text from the cited document · page 424

Document text may contain formatting or transcription errors. Use the original document to check the wording.

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.                              
424