FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 422
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 DISTRIBUTION VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL PURCH SOFTWARE 16,050.00
522110 PURCH PROP SVC-DISPOSAL
05444401 522110 DISPOS SVC 60,000.00 *
Dump fees. 1.00 60,000.00 60,000.00
Dump fees at the transfer station for
sewer repair debris.
TOTAL PURCH PROP SVC-DISPOSAL 60,000.00
522200 REPAIRS & MAINTENANCE
05444401 522200 R&M 247,482.00 *
General repairs and maintenance to 1.00 37,500.00 37,500.00
water and sewer fleet.
Preventative maintenance (pm) services
to include but not limited to
differential, fuel, hydraulic, breaks,
tires. Repairs on electrical/lighting
systems. Installation of accessories
(computer mounts), radio, other
accessories for equipment or vehicles
and minor repairs.
Repairs to locator equipment. 1.00 2,000.00 2,000.00
Used to locate underground utilities to
prevent damage during utility repairs.
Sewer camera system R&M. 1.00 30,000.00 30,000.00
Upkeep and maintenance of this sewer
camera system. Camera needs monthly p.m.
's and many repairs due to hostile
environment.
Sewer outfall clearing and mowing. 1.00 100,000.00 100,000.00
Mowing, clearing of sewer outfall is
considered preventative maintenance,
and the ability to access sewer main
trunk lines, which carry the majority
of sewer flow.
Large backflow repairs. 1.00 1,576.00 1,576.00
Water distribution has mandated
backflow devices for larger meters and
flows including businesses, not only
for commercial accounts, but for large
backflow devices for City locations.
Commercial size backflow devices 6" or
larger, and includes repairs or rebuild
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