FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   parts.                                  
                   Sewer Aid, Dye, Smoke bombs, water and                   1.00        7,000.00         7,000.00  
                   sewer treatment chemicals.              
                   Water operating supplies, Locate sewer
                   leaks.                                  
                   Paper goods, cups, paper towels, toilet                  1.00       10,000.00        10,000.00  
                   paper and hand soap.                    
                   Paper goods for daily operations.
                   Printing paper, ink toners.                              1.00        7,000.00         7,000.00  
                   Cost is split between each department.
                   Deodorizer, bathroom spray, truck wash,                  1.00        3,500.00         3,500.00  
                   and detergent.                          
                   First Aid kits, water operating
                   supplies are split between each         
                   department.  This is the water          
                   department portion.                     
                   Rope, chain, string, paint, metal,                       1.00        8,000.00         8,000.00  
                   nails, screws.                          
                   Water operating supplies are split for
                   each department.  This is Water Dist.   
                   portion.                                
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                105,500.00
531220   ENERGY-NATURAL GAS                  
05444401 531220 -                                                                                        1,200.00 *
                   Natural Gas Bill                                        12.00          100.00         1,200.00  
                   Sewer Pumping Station Generator.
     TOTAL ENERGY-NATURAL GAS                                                                            1,200.00
531230   ENERGY-ELECTRICITY                  
05444401 531230 -                                                                                        4,200.00 *
                   Electricity Bill                                        12.00          350.00         4,200.00  
                   Sewer Pumping Station.
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