FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:53
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-ENGINEERING                                                 VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01442701 521200 -                                                                                      380,000.00 *
                   Smyrna MS4 stormwater permit assistance                  1.00       60,000.00        60,000.00  
                   with inspections, data collection, and  
                   reporting.                              
                   Stormwater /drainage analysis, studies,                  1.00       55,000.00        55,000.00  
                   and technical support.                  
                   Traffic studies, optimizations, and                      1.00       55,000.00        55,000.00  
                   technical support.                      
                   Surveying services.                                      1.00       10,000.00        10,000.00  
                   Development of a City-wide Stormwater                    1.00      200,000.00       200,000.00  
                   Master Plan.                            
     TOTAL PURCH PROFESSIONAL SVCS                                                                     380,000.00
522200   REPAIRS & MAINTENANCE               
01442701 522200 -                                                                                       46,800.00 *
                   Annual bucket truck safety inspection.                   1.00        1,000.00         1,000.00  
                   Engineering vehicle repair and                           1.00       19,000.00        19,000.00  
                   preventative maintenance.               
                   Traffic signal cabinet battery back-up                   1.00       15,000.00        15,000.00  
                   installations.                          
                   Radar sign refurbishments.                               3.00        2,000.00         6,000.00  
                   Traffic and pedestrian sign and signal                   1.00        2,800.00         2,800.00  
                   replacement and repair parts.           
                   Replacement of damaged decorative                        1.00        3,000.00         3,000.00  
                   pedestrian signal poles and bases.      
     TOTAL REPAIRS & MAINTENANCE                                                                        46,800.00
523200   COMMUNICATIONS                      
01442701 523200 -                                                                                        7,500.00 *
                   City cell phone service for Engineering.                 1.00        7,500.00         7,500.00  
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