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      8
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ENERGY-GASOLINE/DIESEL                                                                       50,100.00
531300   FOOD                                
05444401 531300 FOOD                                                                                     2,000.00 *
                   Food for staff.                                          1.00        2,000.00         2,000.00  
                   Food for  events for staff members.
     TOTAL FOOD                                                                                          2,000.00
531600   SMALL EQUIPMENT                     
05444401 531600 SMALL EQ                                                                                20,300.00 *
                   Auto Flusher.                                            2.00        3,500.00         7,000.00  
                   Automatic water line flusher for water
                   system  water quality. Placed in        
                   different locations in the city.        
                   Gas Detectors.                                           2.00        1,800.00         3,600.00  
                   Safety item needed before entering 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 in meter boxes large and      
                   small.                                  
                   Replacement hoses for sewer jet machine.                 1.00        1,600.00         1,600.00  
                   Hose replacement for sewer jet machine
                   due to hose breakage.                   
                   Replacement hose for Vac Truck.                          1.00        2,600.00         2,600.00  
                   Hose replacement for Sewer Vac Truck
                   used for jetting sewer mains.           
                   Replacement weed eaters and chainsaws.                   4.00          500.00         2,000.00  
                   Weed eaters are used daily for clearing
                   around areas where repairs and          
                   maintenance tasks are being performed.  
                   Chainsaws are used in Sewer Main ROW    
                   areas.                                  
                   Also used to cut trees and limbs in     
                   repair areas.                           
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