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      3
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   system.                                 
                   15 units x 300.                         
     TOTAL PURCH SOFTWARE                                                                               30,250.00
522110   PURCH PROP SVC-DISPOSAL             
05444401 522110 -                                                                                       60,000.00 *
                   Dump fees.                                               1.00       60,000.00        60,000.00  
                   Dumps fees at the transfer station for
                   sewer repair debris.  Increase due to   
                   increase in landfill cost and our       
                   contractors using landfill for our      
                   project debris.                         
     TOTAL PURCH PROP SVC-DISPOSAL                                                                      60,000.00
522200   REPAIRS & MAINTENANCE               
05444401 522200 -                                                                                      212,482.00 *
                   General repairs and maintenance to                       1.00       37,500.00        37,500.00  
                   water and sewer fleet.                  
                   Preventative Maintenance (PM) services
                   to include but not limited to           
                   differential, fuel, hydraulic, breaks,  
                   tires.  Repairs on electrical/lighting  
                   systems.  Installation accessories      
                   (computer mounts, radio, other          
                   accessories for equipment or vehicles   
                   and minor repairs.                      
                   Repairs to locator equipment.                            1.00        2,000.00         2,000.00  
                   Used to locate underground utilities to
                   prevent damage during utility repairs.  
                                                                            1.00       30,000.00        30,000.00  
                   Sewer Camera System R & M               
                   Up-keep and maintenance of this system.
                    Camera needs monthly PM's and many     
                   repairs due to hostile environment.     
                   Sewer Outfall Clearing                                   1.00       65,000.00        65,000.00  
                   Mowing, clearing of sewer outfall is
                   considered preventative maintenance,    
                   and to be able to access sewer main     
                   trunk lines, which carry the majority   
                   of sewer flow.  Without this            
                   maintenance will cause a problem access 
                   to pipes to make repairs or maintenance 
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