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      4
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                       137,500.00
522210   R & M SEWER CLEAN UP                
05444401 522210 -                                                                                       25,000.00 *
                   Water and Sewer Remediation.                             5.00        5,000.00        25,000.00  
                     Funds available to remediate property
                     after water main breaks or sewage
                     overflows into a residence.  This is an
                     unforeseen occurrence that cannot be
                     fully anticipated.
     TOTAL R & M SEWER CLEAN UP                                                                         25,000.00
523200   COMMUNICATIONS                      
05444401 523200 -                                                                                        9,820.00 *
                   Verizon Cell Phones                                     12.00          450.00         5,400.00  
                     10 Cell phones for staff for
                     communications during normal working
                     hours as well as after hour calls or
                     emergencies.
                   MiFi boxes for field computers.                        12.00          360.00         4,320.00  
                     For field computers for work orders,
                     GIS mapping of infrastructure during
                     routine and/or emergency work.
                   Replacement cell phone costs.                            2.00           50.00           100.00  
                     Cost of replacement phone due to on the
                     job damage.
     TOTAL COMMUNICATIONS                                                                                9,820.00
523500   TRAVEL                              
05444401 523500 -                                                                                        9,000.00 *
                   Travel and lodging for governmental,                     1.00        9,000.00         9,000.00  
                   EPD, Water Distribution System
                   Operators, Sewer System Collection
                   Operators etc., classes.
                     Travel, lodging, food, beverage, fuel ,
                     etc.
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