FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 14:06
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL INS OTHER THAN EMP BEN                                                                       91,923.00
523200   COMMUNICATIONS                      
05144201 523200 -                                                                                        1,720.00 *
                   Vehicle GPS Monitoring                                   1.00        1,720.00         1,720.00  
     TOTAL COMMUNICATIONS                                                                                1,720.00
531210   ENERGY-WATER/SEWERAGE               
05144201 531210 -                                                                                   12,790,000.00 *
                   Projected wholesale purchase of water.                   1.00   12,790,000.00    12,790,000.00  
     TOTAL ENERGY-WATER/SEWERAGE                                                                    12,790,000.00
579000   CONTINGENCIES                       
05144201 579000 -                                                                                       38,100.00 *
                   Half-year raises for merit and COLA,                     1.00       38,100.00        38,100.00  
                   effective January 1 with Council        
                   consent.                                
     TOTAL CONTINGENCIES                                                                                38,100.00
611000   OPER TRANS OUT-GEN FUND (101)       
05144201 611000 -                                                                                    2,196,400.00 *
                   Transfer-out to reimburse GF budget for                  1.00    2,196,400.00     2,196,400.00  
                   W/S expenses otherwise covered by the   
                   GF.                                     
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                             2,196,400.00
611015   OPER TRANS OUT - 612                
05144201 611015 -                                                                                      170,000.00 *
                   W/S transfer out to VRF. 30-year                         1.00      170,000.00       170,000.00  
                   average annual contribution.            
     TOTAL OPER TRANS OUT - 612                                                                        170,000.00
     TOTAL WATER SUPPLY                                                                             15,902,803.00
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