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      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER ADMINISTRATION                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Postage for final bills, refunds, etc.
                   Cell phones to include MiFi boxes                       12.00          250.00         3,000.00  
                   4 Phones total
                   Office                                  
                   Foreman (water billing)                 
                   2 water tech's                          
     TOTAL COMMUNICATIONS                                                                                7,410.00
523400   PRINTING & BINDING                  
05144101 523400 PRINTING                                                                                 1,700.00 *
                   Misc. printing                                           1.00        1,700.00         1,700.00  
                   For misc. bill inserts, door hangers,
                   business cards, customer communication  
                   and for final bills.                    
     TOTAL PRINTING & BINDING                                                                            1,700.00
523500   TRAVEL                              
05144101 523500 TRAVEL                                                                                   2,000.00 *
                   Travel and Training                                      1.00        2,000.00         2,000.00  
                   Employee travel and training for sewer
                   classes, meter classes, and supervisory 
                   training.                               
     TOTAL TRAVEL                                                                                        2,000.00
523700   EDUCATION & TRAINING                
05144101 523700 EDUC/TRAIN                                                                               4,300.00 *
                   Ga. association of water professional                    3.00          300.00           900.00  
                   annual workshop.                        
                   Workshop for 3 staff members.
                   Supervisor and Management Training.                      1.00        3,400.00         3,400.00  
                   UGA, Chat Tech Supervisor/Management
                   training.                               
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