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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Replacement Cell Phones                                  2.00           50.00           100.00  
                   Cost of replacement of cell phones due
                   to work related damage or lost cell     
                   phone.                                  
     TOTAL COMMUNICATIONS                                                                                9,820.00
523500   TRAVEL                              
05444401 523500 -                                                                                        9,000.00 *
                   Travel and Lodging                                       1.00        9,000.00         9,000.00  
                   Travel and lodging for governmental,
                   EDP. Water Distribution System          
                   Operators, Wastewater Collection        
                   Operators, Backflow, NPDES, for staff   
                   that holds State of Georgia Licenses.   
     TOTAL TRAVEL                                                                                        9,000.00
523600   DUES & FEES                         
05444401 523600 -                                                                                       19,985.00 *
                   Renewal of State Licenses held by staff.                12.00          300.00         3,600.00  
                   Water Distribution System Operator,
                   Wastewater Collection Operator,         
                   Backflow, NPDES.                        
                   GRWA Membership Dues.                                    1.00          900.00           900.00  
                   Annual membership dues to Georgia Rural
                   Water Association.                      
                   AWWA Membership Dues                                     1.00           85.00            85.00  
                   3 staff members:  Bo, Jason and Vacant
                   position will want to have a membership.
                   GAWP Membership Dues                                     8.00           50.00           400.00  
                   Georgia Association of Water
                   Professionals.                          
                   Georgia 811 Fees                                         1.00       15,000.00        15,000.00  
                   Annual fee to be part of the call
                   before you dig program.  This allows    
                   the City locating staff to log on to    
                   their software and respond in and       
                   update and sign out on tickets.  Other  
                   Utilities can see all tickets that      
                   have been called in and updated .       
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