City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2024 PROPOSED
Water Sewer engineering services 1.00 50,000.00 50,000.00
EPD exclusions of projects, EPD EPA
mandated audit assistance,
Miscellaneous services, Water model
upgrades, sewer flow monitoring in
sewer model GEMS to ensure capacity in
compacted city.
Water system pressure and leak 1.00 96,000.00 96,000.00
monitoring
This service and program will allow
Water Distribution, this will include
installation in various locations with
in the system and setup of monitoring
and access. This system will alert key
staff if spikes of water usage is
noticed. Currently waiting on water
bill to the city to come in to check
usage on meters or wait on a call from
CCMWA to alert us of very high usage on
a boundry meter
TOTAL PURCH TECHNICAL SVCS 355,700.00
521400 PURCH SOFTWARE
05444401 521400 - 10,700.00 *
Smyrna back flow program. 1.00 700.00 700.00
BSI annual fee for software to keep our
backflow inventory and testing online
portal.
SLRAT Sewer Sonar 1.00 1,000.00 1,000.00
Annual fee for software to access sewer
system for asset management.
Belmont Sewer Lift Station 1.00 3,000.00 3,000.00
Annual fee for software to upgrade and
maintain 4G software along with
possible PM's to software.
E-Gov software maintenance. 1.00 5,000.00 5,000.00
Annual maintenance to E-Gov workorder
software.
Water Leak Detection Device software. 1.00 1,000.00 1,000.00
Function is to allow staff to pinpoint
leaks in the field to cut down on
damage to property during location of
leaks.
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