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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
446
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