FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:54
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   State of Georgia DNR/EPD mandated                        1.00       20,000.00        20,000.00  
                   drinking water testing.                 
                   State of Georgia DNR/EPD mandated safe
                   drinking water testing.  Increase due   
                   to census report.                       
                   Large and small meter testing.                           1.00       25,000.00        25,000.00  
                   (Calibration)                           
                   Mandated meter testing during annual
                   water test. Must meet EPD standards to  
                   operate the Smyrna water system.        
                   Water/Sewer engineering services.                        1.00       75,000.00        75,000.00  
                   Miscellaneous services, water model
                   upgrades, sewer model upgrades and      
                   capacity studies and upgrades.          
     TOTAL PURCH TECHNICAL SVCS                                                                        290,000.00
521400   PURCH SOFTWARE                      
05444401 521400 -                                                                                       30,250.00 *
                   Smyrna Backflow Program                                  1.00          800.00           800.00  
                   BSI annual fee for software upgrades to
                   infrastructure in systems.              
                   SLRAT sewer sonar.                                       1.00        1,000.00         1,000.00  
                   Annual fee for software upgrades or
                   maintenance on sewer camera.            
                   Belmont Sewer Lift station.                              1.00        3,000.00         3,000.00  
                   Annual fee for software upgrades and PM
                   maintenance.                            
                   E-Gov Software                                           1.00        5,000.00         5,000.00  
                   Annual cost to maintain workorder
                   system historical data.                 
                   Water leak detection software,                           1.00        1,000.00         1,000.00  
                   Function to allow staff to pin-point
                   underground leaks.                      
                   Annual subscription for inspections of                   1.00       14,950.00        14,950.00  
                   sewer mains and laterals.               
                   Software for our sewer division to
                   record and update the city sewer system.
                   Water Pressure monitor software.                         1.00        4,500.00         4,500.00  
                   This software will read and monitor
                   pressures in the water distribution     
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