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 4
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
WATER ADMINISTRATION VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL EDUCATION & TRAINING 4,300.00
531100 GENERAL SUPPLIES & MATERIALS
05144101 531100 GEN SUPP 4,300.00 *
Copy Paper 1.00 900.00 900.00
Copy paper for printers for all admin
staff for work orders, forms,
applications, correspondence, etc.
Coffee Service 1.00 500.00 500.00
Coffee service to include any repairs
needed to equipment.
Warehouse Supplies 1.00 300.00 300.00
Paper goods, cups, and cleaning
supplies.
Office Supplies 1.00 2,000.00 2,000.00
All office supplies for all utility
Admin. to include paper, printer toner,
stamps, pens, etc/
Postage Meter Supplies 1.00 600.00 600.00
Any postage meter supplies.
TOTAL GENERAL SUPPLIES & MATERIALS 4,300.00
531270 ENERGY-GASOLINE/DIESEL
05144101 531270 GAS/DIESEL 8,000.00 *
Fuel for Vehicles 1.00 8,000.00 8,000.00
Fuel for 4 vehicles. (unleaded gas)
TOTAL ENERGY-GASOLINE/DIESEL 8,000.00
531600 SMALL EQUIPMENT
05144101 531600 SMALL EQ 14,855.00 *
Hand Tools, specialty meter tools 1.00 1,000.00 1,000.00
Hand tools needed for on site
maintenance and repairs.
Master locks to lock off curb stops 1.00 600.00 600.00
Master locks are used to lock off curb
stop for non payment.
Credit Card Readers 1.00 5,000.00 5,000.00
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