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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 DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   and testing.                            
                   $1,576 per device.                      
                   Repair to water /sewer infrastructure.                   1.00       76,406.00        76,406.00  
                   Repairs and maintenance to the water
                   and sewer system infrastructure and     
                   enable the city's w/s system to         
                   continue a proactive R&M standards in   
                   maintaining a quality infrastructure    
                   system.                                 
     TOTAL REPAIRS & MAINTENANCE                                                                       247,482.00
522210   R & M SEWER CLEAN UP                
05444401 522210 R&M-SEWER                                                                               15,000.00 *
                   Water and Sewer remediation.                             1.00       15,000.00        15,000.00  
                   Funds available to remediate property
                   damage after water main breaks or sewer 
                   overflows into customers home or        
                   property.                               
                   These occurrences are unforeseen and    
                   cannot be fully anticipated.            
     TOTAL R & M SEWER CLEAN UP                                                                         15,000.00
523200   COMMUNICATIONS                      
05444401 523200 COMMUNICTN                                                                               9,100.00 *
                   Replacement cell phones.                                 1.00          100.00           100.00  
                   Cost of replacement of cell phones due
                   to work related damage or lost cell     
                   phones.                                 
                   Monthly billings for 10 cell phones and                 12.00          750.00         9,000.00  
                   7 MiFi boxes.                           
                   Verified per previous monthly invoices
                   from ATT Mobility.                      
     TOTAL COMMUNICATIONS                                                                                9,100.00
523500   TRAVEL                              
05444401 523500 TRAVEL                                                                                   9,000.00 *
                   Travel and Lodging.                                      1.00        9,000.00         9,000.00  
                   Travel and lodging for governmental,
                   EPD, water distribution system          
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