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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Credit Card Readers                                      1.00        5,000.00         5,000.00  
                   New meter reading device (A-2WMMR)                       1.00        6,755.00         6,755.00  
                   and accessories.                        
                   Meter reading device, Antenna 4G,
                   Charger for 3 G and Antenna 3G          
                   Purchase a stand-up office desk for                      2.00        2,000.00         4,000.00  
                   staff member.                           
                   Desk can pull up for standing while
                   working or can be left down for normal  
                   desk height.                            
     TOTAL SMALL EQUIPMENT                                                                              17,355.00
531700   OTHER SUPPLIES                      
05144101 531700 -                                                                                        3,560.00 *
                   Work Boots                                               3.00          150.00           450.00  
                   Boots for 2 Techs and 1 Foreman.
                   City shirts for 8 employees                              8.00          100.00           800.00  
                   Shirts for Techs and Utility Billing
                   Staff.                                  
                   Winter Jackets for Meter Techs and                       3.00          130.00           390.00  
                   Foreman                                 
                   Winter Jackets
                   Safety Vests and PPE                                     2.00          135.00           270.00  
                   Purchased twice a year for 3 employees
                   Rain Suite                                               3.00          200.00           600.00  
                   PPE for weather.
                   Uniforms for two meter Techs.                            3.00          350.00         1,050.00  
                   Pants, Shirts.
     TOTAL OTHER SUPPLIES                                                                                3,560.00
     TOTAL WATER ADMINISTRATION                                                                        189,979.00
                                   GRAND TOTAL                                                         189,979.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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