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 ADMINISTRATION VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL CREDIT CARD FEES 1,500.00
522200 REPAIRS & MAINTENANCE
05144101 522200 R&M 9,474.00 *
Annual Drive up window. 1.00 724.00 724.00
Annual maintenance in Utility office.
(Diebold) Drive up window annual
maintenance.
Misc. Maintenance-Postage meter and 1.00 750.00 750.00
Letter Opener
Water Administration handles the R & M
for postage and letter opener that city
hall utilizes.
Vehicle Maintenance 1.00 8,000.00 8,000.00
Miscellaneous vehicle repairs and
modifications to costs of repairs.
TOTAL REPAIRS & MAINTENANCE 9,474.00
522320 RENTAL OF EQUIP & VEHICLES
05144101 522320 RENT-EQUIP 8,500.00 *
Pitney Bowes Postage Machine lease. 4.00 1,300.00 5,200.00
The quarterly payments for lease
average $1300.00 X4.
Konica Copier Lease 12.00 275.00 3,300.00
Paper prinitng for all work orders,
applicaitons, utility forms, etc. In
addition, any overage in the allowed
number of normal copies are added to
invoices.
TOTAL RENTAL OF EQUIP & VEHICLES 8,500.00
523200 COMMUNICATIONS
05144101 523200 COMMUNICTN 7,410.00 *
Mi-Fi boxes for field lap top and tech 9.00 250.00 2,250.00
cell phones.
For meter tech's laptops to complete
work in the field. GIS mapping to
locate meters. (3 boxes)
Postage for final bills. 12.00 180.00 2,160.00
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