FY 2026 Budget Book
Open official source ↗ · Source page 412
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER ADMINISTRATION VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL CREDIT CARD FEES 1,000.00
522200 REPAIRS & MAINTENANCE
05144101 522200 - 4,474.00 *
Annual Drive up Window annual 1.00 724.00 724.00
maintenance in Utility Office
(Diebold) Drive Up Window annual
maintenance.
Misc. Maintenance - Postage Meter and 1.00 750.00 750.00
Letter Opener
Water Administration handles the R &* M
for the postage and letter opener that
City Hall utilizes.
Vehicle Maintenance. 1.00 3,000.00 3,000.00
Miscellaneous vehicle repairs and
modifications to costs of repairs.
TOTAL REPAIRS & MAINTENANCE 4,474.00
522320 RENTAL OF EQUIP & VEHICLES
05144101 522320 - 9,400.00 *
Pitney Bowes Postage Machine Lease 4.00 1,300.00 5,200.00
The quarterly payments for lease
average $1,300.00. x 4.
Konica Copier Lease 12.00 350.00 4,200.00
Paper printing for all work orders,
applications, Utility forms, etc. In
addition, any overage in the allowed
number of normal copies are added to
invoices.
TOTAL RENTAL OF EQUIP & VEHICLES 9,400.00
523200 COMMUNICATIONS
05144101 523200 - 5,440.00 *
Mi-Fi Boxes for field lap top and tech 12.00 135.00 1,620.00
cell phones.
For meter tech's laptops to complete
work in the field. GIS mapping to
locate meters.
(3 Boxes)
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