Committee of the Whole Meeting - A. MAX BACON CITY HALL, HR TRAINING ROOM — Minutes
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May 01, 2025 6:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Human Resources Training Room Page 3 of 8 Proposed Fee Changes Departments proposing fee changes: –Community Development –Fire –Parks & Recreation –Water/Sewer Utility –Storm Water Utility –Water Distribution Noteworthy •824K General Fund contingency •$6M for health insurance ($5.4M from GF) •$3.78M for retirement ($3.4M from GF) •$200K for comprehensive plan update •$200K for stormwater master plan •Birthday celebration budgeting Debt Obligations •$79,636,889 total outstanding bond debt •$9,487,853 scheduled for FY26 –322,468 from TAD Fund –6,490,970 from the General Fund –300,000 from previously committed funds –2,374,417 from SPLOST Capital Projects Schedule FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 General Fund 2,046,000 8,298,000 4,056,000 3,362,000 2,182,000 E-911 - - - - - Water Sewer 4,017,000 3,987,000 4,252,000 4,337,000 4,629,000 Storm Water 1,539,000 1,570,000 1,600,000 1,632,000 1,650,000 General Fund CIP Projects Parks & Recreation •Kitchen Renovations: Brawner $80,000 •Playgrounds: R&M $200,000 •Sports Field Improvements $30,000 •Parks Maintenance Equipment $26,000 Fire •Fire Training Ground Improvements $30,000 •Functional Fitness Equipment $30,000 Police •Property and Evidence Remodel $55,000 Public Works •Traffic Sign & Striping Improvements $50,000 •Traffic Signal Improvements $70,000 •Backflow Testing & Replacement $25,000 •PW Restroom Addition $25,000