FY 2026 Budget Book
Open official source ↗ · Source page 425
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2026 PROPOSED
system.
15 units x 300.
TOTAL PURCH SOFTWARE 30,250.00
522110 PURCH PROP SVC-DISPOSAL
05444401 522110 - 60,000.00 *
Dump fees. 1.00 60,000.00 60,000.00
Dumps fees at the transfer station for
sewer repair debris. Increase due to
increase in landfill cost and our
contractors using landfill for our
project debris.
TOTAL PURCH PROP SVC-DISPOSAL 60,000.00
522200 REPAIRS & MAINTENANCE
05444401 522200 - 212,482.00 *
General repairs and maintenance to 1.00 37,500.00 37,500.00
water and sewer fleet.
Preventative Maintenance (PM) services
to include but not limited to
differential, fuel, hydraulic, breaks,
tires. Repairs on electrical/lighting
systems. Installation accessories
(computer mounts, radio, other
accessories for equipment or vehicles
and minor repairs.
Repairs to locator equipment. 1.00 2,000.00 2,000.00
Used to locate underground utilities to
prevent damage during utility repairs.
1.00 30,000.00 30,000.00
Sewer Camera System R & M
Up-keep and maintenance of this system.
Camera needs monthly PM's and many
repairs due to hostile environment.
Sewer Outfall Clearing 1.00 65,000.00 65,000.00
Mowing, clearing of sewer outfall is
considered preventative maintenance,
and to be able to access sewer main
trunk lines, which carry the majority
of sewer flow. Without this
maintenance will cause a problem access
to pipes to make repairs or maintenance
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