FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:10
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Hand held credit card reader for
                   customer use.                           
                   New meter reading device(A-2WMMR) and                    1.00        6,755.00         6,755.00  
                   accessories.                            
                   Meter reading device, Antenna 4G,
                   Charger and Antennas for aditional      
                   device.                                 
                   Miscellaneous items                                      1.00        1,500.00         1,500.00  
                   Miscellaneous small equipment for
                   upgrades needed for AMI.                
     TOTAL SMALL EQUIPMENT                                                                              14,855.00
531700   OTHER SUPPLIES                      
05144101 531700 OTH SUPP                                                                                 3,560.00 *
                   Work Boots                                               3.00          150.00           450.00  
                   Boots for 2 Techs and 1 Foreman
                   City shirts for 8 employees.                             8.00          100.00           800.00  
                   Shirts for Techs and Utility Billing
                   Staff.                                  
                   Winter Jackets for Meter Techs and                       3.00          130.00           390.00  
                   Foreman                                 
                   Winter Jackets
                   Safety Vests and PPE                                     2.00          135.00           270.00  
                   Purchased twice a year for 3 employees.
                   Rain suit                                                3.00          200.00           600.00  
                   PPE for weather.
                   Uniforms for two meter Techs.                            3.00          350.00         1,050.00  
                   Pants, Shirts.
     TOTAL OTHER SUPPLIES                                                                                3,560.00
     TOTAL WATER ADMINISTRATION                                                                        198,639.00
                                   GRAND TOTAL                                                         198,639.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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