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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      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   water loss reduction.                   
                   State of Georgia DNR/EPD mandated                        1.00       20,000.00        20,000.00  
                   drinking water testing.                 
                   State of Georgia drinking water DNR/EPD
                   mandated safe drinking water testing.   
                   Large and Small meter testing.                           1.00       25,000.00        25,000.00  
                   (Calibration)                           
                   Mandated meter testing during annual
                   water test. Must meet EPD standards to  
                   operate the Smyrna water system.        
                   Water/sewer engineering services                         1.00       75,000.00        75,000.00  
                   Miscellaneous services, water modeling
                   upgrades, sewer model upgrades and      
                   capacity studies and upgrades.          
     TOTAL PURCH TECHNICAL SVCS                                                                        290,000.00
521400   PURCH SOFTWARE                      
05444401 521400 SOFTWARE                                                                                16,050.00 *
                   Smyrna Backflow Program.                                 1.00          800.00           800.00  
                   BSI annual fee for software upgrades to
                   infrastructure in water/sewer system.   
                   SLRAT Sewer Sonar equipment.                             1.00        1,000.00         1,000.00  
                   Annual fee for software upgrades or
                   maintenance on sewer camera.            
                   Belmont Sewer Lift Station.                              1.00        3,000.00         3,000.00  
                   Annual fee for software upgrades and PM
                   maintenance.                            
                   E-Gov Software.                                          1.00        5,000.00         5,000.00  
                   Annual costs to maintain work order
                   system historical data.                 
                   Water Leak Detection Software.                           1.00        1,000.00         1,000.00  
                   Function to allow staff to pin-point
                   underground water leaks.                
                   Water pressure monitor software.                         1.00        5,250.00         5,250.00  
                   This software will read and monitor
                   pressures in the water distribution     
                   system.                                 
                   15 units x $300                         
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