FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 12:00
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL TRAVEL                                                                                        9,000.00
523600   DUES & FEES                         
05444401 523600 -                                                                                       19,935.00 *
                   Renewal of State Licenses.                              12.00          300.00         3,600.00  
                     Water Distribution System Operator,
                     Water Water Collection Operator,
                     Backflow, NPDES.  Total of 12 State
                     Licenses held by staff.
                   GRWA Membership Fee                                      1.00          900.00           900.00  
                     Annual membership dues
                     Georgia Rural Water Association.
                   AWWA Membership dues.                                    1.00           85.00            85.00  
                     3 WD staff members dues.
                     Bo, Steven and Kristen.
                   GAWP Membership Dues                                    7.00           50.00           350.00  
                     8 members
                     Georgia Association of Water
                     Professionals.
                   Georgia 811 Fees                                         1.00       15,000.00        15,000.00  
                     Annual fee to be part of the call
                     before you dig program.  This allows
                     the city locating staff to log on to
                     their software and respond and close
                     out tickets called in by other
                     underground utility providers.
     TOTAL DUES & FEES                                                                                  19,935.00
523700   EDUCATION & TRAINING                
05444401 523700 -                                                                                       20,950.00 *
                   Training and education for renewal of                    7.00          500.00         3,500.00  
                   existing professional licenses.
                     Recertification annually.
                   Confined Space and Competent Person                      5.00          200.00         1,000.00  
                   training.
                     5 staff members.
                     Mandatory training for 5 staff members.
                     This training is for staff which
                     repair and or maintain excavation sites
                     as well as city sewer and storm drain
                     manholes.
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