FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Cell phone replacement.                                  2.00           50.00           100.00  
                   Postage for final bills.                                12.00          150.00         1,800.00  
                   Postage for final bills, refunds, etc.
                   Cell Phone-Walkie Talkie                                12.00          160.00         1,920.00  
                   4 phones total
                   Office                                  
                   Foreman (water billing)                 
                   2 water tech's                          
     TOTAL COMMUNICATIONS                                                                                5,440.00
523400   PRINTING & BINDING                  
05144101 523400 -                                                                                        1,700.00 *
                   Misc. printing                                           1.00        1,700.00         1,700.00  
                   For misc. bill inserts, for door
                   hangers, business cards, customer       
                   communication and for final bills.      
     TOTAL PRINTING & BINDING                                                                            1,700.00
523500   TRAVEL                              
05144101 523500 -                                                                                        2,600.00 *
                   Travel and Training                                      1.00        2,000.00         2,000.00  
                   Employee travel and training for sewer
                   classes, meter classes, and supervisory 
                   training.                               
                   Mileage for continuing education.                        2.00          300.00           600.00  
                   Mileage.
     TOTAL TRAVEL                                                                                        2,600.00
523700   EDUCATION & TRAINING                
05144101 523700 -                                                                                        4,300.00 *
                   Ga. association of water professional                    3.00          300.00           900.00  
                   annual workshop.                        
                   Workshop for 3 staff members.
                   Supervisor and Management Training                       1.00        3,400.00         3,400.00  
                   UGA, Chat Tech Supervisor/Management
                   Training.                               
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