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      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
05444401 521200 -                                                                                       51,000.00 *
                   Hep Shots For new employees                              1.00        1,000.00         1,000.00  
                     Hep shots 100 per round 2 rounds per
                     employee x 5 vacant positions
                   Tree Removal                                             1.00       10,000.00        10,000.00  
                     Tree removal during water main breaks
                     and install
                   Fats, Oils , and Grease program                          1.00       40,000.00        40,000.00  
                     Contract price for yearly inspection
                     and documentation
     TOTAL PURCH PROFESSIONAL SVCS                                                                      51,000.00
521300   PURCH TECHNICAL SVCS                
05444401 521300 -                                                                                      355,700.00 *
                   GIS Mapping                                              1.00       20,000.00        20,000.00  
                     Update GIS water and sewer
                     lines,meters, and new subdivisions
                   Water Sewer System Designs                               1.00      100,000.00       100,000.00  
                     Designs for projects to be put out to
                     bid. Each design 50,000 dollars. 2
                     designs this year.
                   Water sampling/ Leak detection                           1.00       50,000.00        50,000.00  
                     Monthly test from Cobb County.
                     THAA5's and PFAS testing
                     Leak detection city wide for 10 days to
                     cut down on water loss.
                   State of Georgia DNR/EPD mandated                        1.00       14,700.00        14,700.00  
                   drinking water testing
                     State of Georgia DNR/EPD mandated
                     drinking water testing
                   Large/ Small meter testing and                           1.00       25,000.00        25,000.00  
                   calibration
                     Mandated by EPD during annual water
                     test, small meter testing and large
                     meter testing AWWA water meters
                     standard requirment.
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