FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 05/12/2026 08:31
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER SUPPLY                                                   VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL INS OTHER THAN EMP BEN                                                                      101,000.00
523200   COMMUNICATIONS                      
05144201 523200 COMMUNICTN                                                                               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 WATER/SWR                                                                           13,836,000.00 *
                   Projected wholesale purchase of water.                   1.00   13,836,000.00    13,836,000.00  
     TOTAL ENERGY-WATER/SEWERAGE                                                                    13,836,000.00
579000   CONTINGENCIES                       
05144201 579000 CONTINGENC                                                                              39,243.00 *
                   Half-year merit raises, effective                        1.00       22,557.00        22,557.00  
                   January 1 with Council consent.         
                   Half-year COLA raises, with consent                      1.00       16,686.00        16,686.00  
                   from Mayor and Council.                 
     TOTAL CONTINGENCIES                                                                                39,243.00
611000   OPER TRANS OUT-GEN FUND (101)       
05144201 611000 TRN OUT-GF                                                                           2,543,000.00 *
                   Transfer-out to reimburse GF budget for                  1.00    2,543,000.00     2,543,000.00  
                   W/S expenses otherwise covered by the   
                   GF.                                     
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                             2,543,000.00
611015   OPER TRANS OUT - 612                
05144201 611015 TR OUT-612                                                                             195,250.00 *
                   W/S transfer out to VRF. 30-year                         1.00      195,250.00       195,250.00  
                   average annual contribution.            
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