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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      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   operators, waste water collection       
                   operators, backflow, NPDES, for staff   
                   that hold State of Georgia licenses.    
     TOTAL TRAVEL                                                                                        9,000.00
523600   DUES & FEES                         
05444401 523600 DUES/FEES                                                                               18,185.00 *
                   Renewal of State licenses held by staff.                 6.00          300.00         1,800.00  
                   Water distribution system operator,
                   Waste water collection operator,        
                   backflow, NPDES.                        
                   GRWA membership dues.                                    1.00          900.00           900.00  
                   Annual membership dues to Georgia Rural
                   Water Association.                      
                   AWWA Membership dues.                                    1.00           85.00            85.00  
                   Membership dues for Paul Osburn.
                   GAWP Membership dues                                     8.00           50.00           400.00  
                   Georgia Association of Water
                   Professionals.                          
                   Georgia 811 fees.                                        1.00       15,000.00        15,000.00  
                   Annual fee to be part of the call
                   before you dig program.                 
                   This allows the City location staff to  
                   log on to Ga. 811's software and        
                   respond to and update tickets.          
                   Other utilities can see all tickets     
                   that have been called in and updated.   
     TOTAL DUES & FEES                                                                                  18,185.00
523700   EDUCATION & TRAINING                
05444401 523700 EDUC/TRAIN                                                                              27,150.00 *
                   Water Sewer Recertification Training.                    8.00        1,000.00         8,000.00  
                   Training and education for renewal of
                   existing water sewer professional       
                   licenses.                               
                   Recertification for existing employees                   5.00          200.00         1,000.00  
                   for GWWI.                               
                   Recertification of confined space and
                   competent person on job sites.          
                   Mandatory training for 5 staff members  
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