FY 2026 Budget Book
Open official source ↗ · Source page 424
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User: loneal
Program ID: bgnyrpts
Page 2
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2026 PROPOSED
State of Georgia DNR/EPD mandated 1.00 20,000.00 20,000.00
drinking water testing.
State of Georgia DNR/EPD mandated safe
drinking water testing. Increase due
to census report.
Large and small meter testing. 1.00 25,000.00 25,000.00
(Calibration)
Mandated meter testing during annual
water test. Must meet EPD standards to
operate the Smyrna water system.
Water/Sewer engineering services. 1.00 75,000.00 75,000.00
Miscellaneous services, water model
upgrades, sewer model upgrades and
capacity studies and upgrades.
TOTAL PURCH TECHNICAL SVCS 290,000.00
521400 PURCH SOFTWARE
05444401 521400 - 30,250.00 *
Smyrna Backflow Program 1.00 800.00 800.00
BSI annual fee for software upgrades to
infrastructure in systems.
SLRAT sewer sonar. 1.00 1,000.00 1,000.00
Annual fee for software upgrades or
maintenance on sewer camera.
Belmont Sewer Lift station. 1.00 3,000.00 3,000.00
Annual fee for software upgrades and PM
maintenance.
E-Gov Software 1.00 5,000.00 5,000.00
Annual cost to maintain workorder
system historical data.
Water leak detection software, 1.00 1,000.00 1,000.00
Function to allow staff to pin-point
underground leaks.
Annual subscription for inspections of 1.00 14,950.00 14,950.00
sewer mains and laterals.
Software for our sewer division to
record and update the city sewer system.
Water Pressure monitor software. 1.00 4,500.00 4,500.00
This software will read and monitor
pressures in the water distribution
424