City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2024 PROPOSED
TOTAL PURCH SOFTWARE 10,700.00
522200 REPAIRS & MAINTENANCE
05444401 522200 - 137,500.00 *
General Repairs and Maintenance to 1.00 37,500.00 37,500.00
Water and Sewer Fleet.
Preventative maintenance (PM's)
services including but not limited to
oil, transmission, differential, fuel,
coolant, hydraulic, breaks, tires.
Repairs on electrical/lighting systems.
Installations of accessories (computer
mounts, radio, other accessories for
equipment or vehicles, major and minor
repairs.)
Repairs to locator equipment. 1.00 2,000.00 2,000.00
Used to locate underground utilities
for prevention of damage during utility
repairs.
Sewer Outfall Clearing. 1.00 35,000.00 35,000.00
Mowing and clearing of sewer outfall
areas as preventive maintenance to be
able to access sewer main trunk lines
(carry majority of the sewage flow).
Without this maintenance work it can
cause a problem with access to make
repairs, maintenance or rehab of sewer
lines.
Large backflow repairs. 1.00 3,000.00 3,000.00
Public Works has a mandated backflow
program not only for commercial
accounts but for any large backflow
for City locations. Commercial size
backflow devices 6" or larger, and to
include repairs or rebuild and testing
fees are $2,500.00 per device.
Sewer Camera System R & M 1.00 30,000.00 30,000.00
Up-keep and maintenance of this system
is costly to maintain, camera needs
monthly PM's along with many repairs
due to hostile environment, gases,
replacement parts, etc.
Water Valve and Manhole Installations. 1.00 30,000.00 30,000.00
Valves at all intersections and starter
manholes.
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