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      6
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
                   Classes for new water and sewer                          3.00        1,250.00         3,750.00  
                   employees.
                     $1,250 per person to include, license,
                     class and testing.3 Staff members.
                   CDL training for W/S staff.                              2.00        4,500.00         9,000.00  
                     Commercial Drivers License.  For
                     driving class and test per person (2
                     Staff members).
                   Work Zone, Flagging, NPDES, Trench                       1.00        2,000.00         2,000.00  
                   Safety Training.
                     Mandatory annual training for new and
                     existing W/S employees.
                   Supervisor/Management Training                           1.00        1,700.00         1,700.00  
                     Training for new Supervisors/Managers.
     TOTAL EDUCATION & TRAINING                                                                         20,950.00
531100   GENERAL SUPPLIES & MATERIALS        
05444401 531100 -                                                                                      105,500.00 *
                   Grass seed, pine and wheat straw.                        1.00       10,000.00        10,000.00  
                     Repairs to landscape after water sewer
                     repair
                   Asphalt, bagged cement, concrete, lumber                 1.00       20,000.00        20,000.00  
                     For water operating supplies for water
                     sewer breaks
                   Manhole hooks, manhole plugs, hydrant                    1.00       40,000.00        40,000.00  
                   parts
                     water sewer preventive maintenance,
                     hydrant repairs
                   Sewer aid, Dye, Smoke bombs water and                    1.00        7,000.00         7,000.00  
                   sewer treatment chemicals, water
                   operating supplies
                     Locate sewer leaks, keep the water to
                     the standards
                   Paper goods, cups, paper towels, toilet                  1.00       10,000.00        10,000.00  
                   paper, hand soap
                     water operating supplies employees
                     hygiene
                   Printing, paper, ink, toners                             1.00        7,000.00         7,000.00  
                   Water operating supplies
                     cost is split in each department, this
                     item is water sewer portion
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