FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:52
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
05144101 521200 -                                                                                      115,800.00 *
                   Printing and mailing of Utility bills.                  12.00        9,500.00       114,000.00  
                   Costs are $9,500 per month to process
                   and mail out utility bills.             
                   Billing information changes.                            12.00          150.00         1,800.00  
                   Billing information upgrades on billing
                   form, additional Mayor/Council or       
                   Departmental staff important messages,  
                   letters/news letters or inserts and     
                   reports for Smyrna residents.           
     TOTAL PURCH PROFESSIONAL SVCS                                                                     115,800.00
521300   PURCH TECHNICAL SVCS                
05144101 521300 -                                                                                       11,650.00 *
                   Annual Master Meter Software (Harmony)                   1.00        3,850.00         3,850.00  
                   Harmony meter software.
                   Munis and Harmony enhancements.                          1.00        3,000.00         3,000.00  
                   In effort to increase efficiency, we
                   are looking at enhancements for this    
                   software interlinks with Munis and      
                   requires assistance from Munis.         
                   Munis bills by the hour.                
                   Penn Credit Collection Service.                         12.00          400.00         4,800.00  
                    Penn Credit Collection service aid in
                   collecting pass due accounts.           
     TOTAL PURCH TECHNICAL SVCS                                                                         11,650.00
521450   CREDIT CARD FEES                    
05144101 521450 -                                                                                        1,000.00 *
                   Credit Card fees/Debit Credit machines                   1.00        1,000.00         1,000.00  
                   Credit/Debit Card machines in Utility
                   office.                                 
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