FY 2026 Budget Book
Open official source ↗ · Source page 423
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2026 PROPOSED
521200 PURCH PROFESSIONAL SVCS
05444401 521200 - 73,000.00 *
Hep shots for new and existing 1.00 1,000.00 1,000.00
employees
Water and sewer staff members are
regularly
working in hazardous conditions
especially working on sewer projects or
repairs.
Hep shots are a first step in keeping
our w/s staff safe from Hepatitis B.
Tree Removal. 1.00 10,000.00 10,000.00
Tree removal during water and sewer
repairs and maintenance. Includes haul
off of tree or limb debris.
FOG program management. 1.00 40,000.00 40,000.00
Contract price for yearly inspection
and documentation.
City Fiber. 1.00 20,000.00 20,000.00
Fiber relocation and repairs for water
projects.
City Attorney. 1.00 2,000.00 2,000.00
Attorney fees charges in ROW
acquisition and other water/sewer legal
council.
TOTAL PURCH PROFESSIONAL SVCS 73,000.00
521300 PURCH TECHNICAL SVCS
05444401 521300 - 290,000.00 *
GIS Mapping 1.00 20,000.00 20,000.00
Updates in GIS with new infrastructure
or rehab. data.
Water Sewer System designs. 1.00 100,000.00 100,000.00
Designs for infrastructure projects to
be competitively bid.
Water sampling and leak detection. 1.00 50,000.00 50,000.00
Monthly water sampling and testing by
Cobb County Marietta Water Authority.
THAA5's.
Leak detection 10 days once a year for
water loss reduction.
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