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      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
05144101 521200 PROF SVCS                                                                              115,800.00 *
                   Printing and mailing of utility bills.                  12.00        9,500.00       114,000.00  
                   Costs are $9500.00 per month to process
                   and mail out utility bills.             
                   Billing information changes.                            12.00          150.00         1,800.00  
                   Billing information upgrades on billing
                   form, additional Mayor/Council or       
                   Departmental staff important messages,  
                   letters/news letters or inserts and     
                   reports for Smyrna residents.           
     TOTAL PURCH PROFESSIONAL SVCS                                                                     115,800.00
521300   PURCH TECHNICAL SVCS                
05144101 521300 TECH SVCS                                                                               17,240.00 *
                   Annual Master Meter Software (Harmony)                   1.00        4,900.00         4,900.00  
                   Harmony Meter Software
                   Munis and Harmony enhancements.                          1.00        8,500.00         8,500.00  
                   Munis and Harmony enhancements.
                   In effort to increase efficiency, we    
                   are looking at enhancements for this    
                   software interlinks with Munis and      
                   requires assistance from Munis.         
                   Munis bills by the hour.                
                   Penn Credit Collections Service.                        12.00          320.00         3,840.00  
                   Penn Credit Collections Service aid in
                   collecting pass due accounts.           
     TOTAL PURCH TECHNICAL SVCS                                                                         17,240.00
521450   CREDIT CARD FEES                    
05144101 521450 CRED FEES                                                                                1,500.00 *
                   Credit Card fees/Debit Credit machines                   1.00        1,500.00         1,500.00  
                   Credit/Debit Card machines in Utility
                   office.                                 
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