FY 2026 Budget Book
Open official source ↗ · Source page 428
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL DUES & FEES 19,985.00
523700 EDUCATION & TRAINING
05444401 523700 - 27,150.00 *
Water Sewer Recertification Training. 8.00 1,000.00 8,000.00
Training and education for renewal of
existing water sewer professional
licenses
Recertification for existing employees 5.00 200.00 1,000.00
Recertification of GWWI .
Confined space, and competent person.
Mandatory training for 5 staff members.
To maintain excavation sites and city
manholes.
Classes for new water and sewer 3.00 1,250.00 3,750.00
employees.
To include license and testing of 3
staff.
CDL Training for W/S staff. 2.00 4,500.00 9,000.00
Commercial Driver's License . For
driving and testing for 2 staff members.
Work Zone, Flagging, NPDES, Trench 1.00 2,000.00 2,000.00
safety training.
Mandatory annual training for new
licenses.
Supervisory/Management Training. 1.00 3,400.00 3,400.00
Training for new Supervisors/managers.
TOTAL EDUCATION & TRAINING 27,150.00
531100 GENERAL SUPPLIES & MATERIALS
05444401 531100 - 105,500.00 *
Grass Seed, pine and wheat straw 1.00 10,000.00 10,000.00
Supplies to repair landscape around
water/sewer repair job sites.
Asphalt, bagged cement, concrete and 1.00 20,000.00 20,000.00
lumber.
Water operating supplies for W/S repair
job sites.
Manhole hooks, manhole plugs, hydrant 1.00 40,000.00 40,000.00
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