Mayor and Council Meeting - Council Chambers — Minutes
Open official source ↗ · Source page 12
May 18, 2026
7:00 PM
City of Smyrna
Mayor and Council Meeting
2800 King Street SE
Council Chambers
Page 12 of 18
Other Operating Costs 1,047,594
Salaries & Benefits 316,021
Total 2,817,493
Water/Sewer Fund
Revenues Amount
Water/Sewer Base Rate & Usage 23,588,000
Miscellaneous 740,000
Use of Water/Sewer Reserves 1,767,948
Total 26,095,948
Expenses Amount
Wholesale Purchase of Water 13,836,000
Transfer to Water/Sewer CIP 5,987,000
Salaries & Benefits 2,216,367
Transfer to General Fund 2,543,000
Other Operating Costs 1,513,581
TOTAL 26,095,948
Proposed Fee Changes
Departments proposing fee changes:
– Parks & Recreation
– Water/Sewer
– Storm Water Utility
Kristin Robinson, Deputy City Administrator / CFO, presented the following:
Personnel Requests Recommended
Department Title Number Requested Impact
Facilities Maintenance Tech 1 31,347
Parks Maintenance Parks Maintenance Tech I 2 31,347
Total 3 62,694
• Facilities Maint Tech budgeted at 50% of fiscal year.
• Parks Maint Tech budgeted at 25% of fiscal year.
Department Proposal Budget
Impact
Fire Increase from 2.5% to 5% for supplemental
mandate pay in Fire Prevention.
12,800
Total 12,800
Debt Obligations
• $66,238,690 total outstanding bond debt
• $8,931,086 scheduled for FY27