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      9
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Weed Eater for easement clearing and                     2.00          500.00         1,000.00  
                   sewer inspections.                      
                   Chainsaws                                                2.00          500.00         1,000.00  
                   Tree or limb removal on sewer crossings.
     TOTAL SMALL EQUIPMENT                                                                              31,300.00
531700   OTHER SUPPLIES                      
05444401 531700 -                                                                                       23,035.00 *
                   Work Boots                                              21.00          150.00         3,150.00  
                   Work boots for Water Sewer employees.
                   Uniform service for employees                           12.00          600.00         7,200.00  
                   Uniforms
                   Polo Shirts for Supervisors                              3.00          200.00           600.00  
                   Shirts for Supervisors
                   Reflective jackets                                      21.00          100.00         2,100.00  
                   Reflective Jackets for winter.
                   T Shirts for employees                                  21.00          100.00         2,100.00  
                   5 shirts per employee to wear during
                   the warmer months.                      
                   Hip boots/waders                                        15.00           95.00         1,425.00  
                   PPE Safety item.
                   Safety Vests                                             4.00          135.00           540.00  
                   PPE Safety item.
                   Safety Glasses                                          50.00            1.00            50.00  
                   PPE Safety item.
                   Latex Gloves                                            16.00          160.00         2,560.00  
                   PPE safety item.  Used while working
                   sewer lines.                            
                   Brown Gloves                                             2.00          155.00           310.00  
                   PPE Safety item.
                   Rain Suits                                              15.00          200.00         3,000.00  
                   PPE from the weather.  Increase in
                   price per unit  due to purchasing a     
                   higher quality rain suite so they last  
                   longer.                                 
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