GovernSmyrna.

FY 2026 Budget Book

Open official source ↗ · Source page 426

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   or rehab sewer lines.                   
                   Large Backflow Repairs                                   1.00        1,576.00         1,576.00  
                   Water distribution has mandated
                   backflow, not only for commercial       
                   accounts but for large backflow for     
                   city locations.  Commercial size        
                   backflow devices 6" or larger, and      
                   include repairs or rebuild, and testing.
                   $1,576.oo per device.                   
                   Repair to water and sewer                                1.00       76,406.00        76,406.00  
                   infrastructure.                         
                   Repairs and maintenance to the water
                   and sewer infrastructure to continue a  
                   proactive                               
                    R and M standards to maintain a        
                   quality infrastructure system.          
     TOTAL REPAIRS & MAINTENANCE                                                                       212,482.00
522210   R & M SEWER CLEAN UP                
05444401 522210 -                                                                                       30,000.00 *
                   Water and sewer remediation.                             1.00       30,000.00        30,000.00  
                   Funds available to remediate property
                   damage after water main breaks or sewer 
                   overflows into  a customers home or     
                   property.                               
                   These occurrences are unforeseen and    
                   cannot be fully anticipated.            
     TOTAL R & M SEWER CLEAN UP                                                                         30,000.00
523200   COMMUNICATIONS                      
05444401 523200 -                                                                                        9,820.00 *
                   10 cell phones for staff for                            12.00          450.00         5,400.00  
                   communication during normal and after   
                   hours (on call) .                       
                   Communication for water distribution
                   staff and manager, supervisor and       
                   director.  Normal and after hour        
                   emergency repairs.                      
                   MiFi Boxes for field computers.                         12.00          360.00         4,320.00  
                   For field computers for work order GIS
                   of infrastructure during routine and/or 
                   emergency repairs.                      
426