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      8
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-ELECTRICITY                                                                            4,200.00
531270   ENERGY-GASOLINE/DIESEL              
05444401 531270 -                                                                                       50,100.00 *
                   Fuel                                                    12.00        1,925.00        23,100.00  
                   Fuel for water and sewer fleet
                   Diesel Fuel                                             12.00        2,250.00        27,000.00  
                   Diesel fuel for the water and sewer
                   fleet.                                  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       50,100.00
531300   FOOD                                
05444401 531300 -                                                                                        1,500.00 *
                   Food for Birthday Celebration                            1.00        1,500.00         1,500.00  
                   Staff members working the event.
     TOTAL FOOD                                                                                          1,500.00
531600   SMALL EQUIPMENT                     
05444401 531600 -                                                                                       31,300.00 *
                   Auto Flusher                                             2.00        3,500.00         7,000.00  
                   Water flushing system for water quality.
                   Gas Detectors                                            2.00        1,800.00         3,600.00  
                   Safety item to enter into manholes and
                   confined spaces.                        
                   Replacement hand tools                                   1.00        3,500.00         3,500.00  
                   Hand tools used to repair water and
                   sewer infrastructure.  Pumps to pump    
                   out water meters.                       
                   Replacement hose for sewer jet machine.                  1.00        1,600.00         1,600.00  
                   Hose replacement due to wear and tear.
                   Replacement hose for Vac Truck.                          1.00        2,600.00         2,600.00  
                   Hose replacement for our Vac Truck used
                   for jetting sewer mains.                
                   Purchase Bush Hog attachment.                            1.00       11,000.00        11,000.00  
                   Used in R and M mowing and clean up of
                   repair projects.                        
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