FY 2026 Budget Book
Open official source ↗ · Source page 430
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2026 FY2026 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2026 PROPOSED
TOTAL ENERGY-ELECTRICITY 4,200.00
531270 ENERGY-GASOLINE/DIESEL
05444401 531270 - 50,100.00 *
Fuel 12.00 1,925.00 23,100.00
Fuel for water and sewer fleet
Diesel Fuel 12.00 2,250.00 27,000.00
Diesel fuel for the water and sewer
fleet.
TOTAL ENERGY-GASOLINE/DIESEL 50,100.00
531300 FOOD
05444401 531300 - 1,500.00 *
Food for Birthday Celebration 1.00 1,500.00 1,500.00
Staff members working the event.
TOTAL FOOD 1,500.00
531600 SMALL EQUIPMENT
05444401 531600 - 31,300.00 *
Auto Flusher 2.00 3,500.00 7,000.00
Water flushing system for water quality.
Gas Detectors 2.00 1,800.00 3,600.00
Safety item to enter into manholes and
confined spaces.
Replacement hand tools 1.00 3,500.00 3,500.00
Hand tools used to repair water and
sewer infrastructure. Pumps to pump
out water meters.
Replacement hose for sewer jet machine. 1.00 1,600.00 1,600.00
Hose replacement due to wear and tear.
Replacement hose for Vac Truck. 1.00 2,600.00 2,600.00
Hose replacement for our Vac Truck used
for jetting sewer mains.
Purchase Bush Hog attachment. 1.00 11,000.00 11,000.00
Used in R and M mowing and clean up of
repair projects.
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