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      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          4,300.00
531100   GENERAL SUPPLIES & MATERIALS        
05144101 531100 -                                                                                        4,700.00 *
                   Copy Paper                                               1.00          900.00           900.00  
                   Copy paper for printers for all admin
                   staff for work orders, forms            
                   applications, correspondence, etc.      
                   Coffee Service                                           1.00          700.00           700.00  
                   Coffee Service to include any repairs
                   needed to equipment.                    
                   Warehouse Supplies                                       1.00          500.00           500.00  
                   Paper goods, cups, any cleaning
                   supplies.                               
                   Office Supplies                                          1.00        2,000.00         2,000.00  
                   All office supplies for all Utility
                   Admin. to include paper, printer toner, 
                   stamps, pens, etc.                      
                   Postage Meter Supplies                                   1.00          600.00           600.00  
                   Any postage meter supplies.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  4,700.00
531270   ENERGY-GASOLINE/DIESEL              
05144101 531270 -                                                                                        8,000.00 *
                   Fuel for Vehicles                                        1.00        8,000.00         8,000.00  
                   Fuel for 4 vehicles. (unleaded gas)
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        8,000.00
531600   SMALL EQUIPMENT                     
05144101 531600 -                                                                                       17,355.00 *
                   Hand Tools, specialty meter tools                        1.00        1,000.00         1,000.00  
                   Hand tools needed for on site
                   maintenance and repairs.                
                   Master locks to lock off curb stops.                     1.00          600.00           600.00  
                   Master locks are used to lock off curb
                   stop for non payment.                   
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