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 6
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2027 PROPOSED
to maintain excavation sites and city
manholes.
Classes for new water and sewer 3.00 1,250.00 3,750.00
employees.
To include licenses and testing of 3
staff members.
Commercial Drivers License for W/S 2.00 4,500.00 9,000.00
staff.
Commercial Drivers License training and
testing for 2 W/S staff members.
Work Zone, Flagging, NPDES, Trench 1.00 2,000.00 2,000.00
Safety training.
Mandatory annual training for new or
renewal of license.
Supervisory/Management Training. 1.00 3,400.00 3,400.00
Training for new supervisors/managers.
TOTAL EDUCATION & TRAINING 27,150.00
531100 GENERAL SUPPLIES & MATERIALS
05444401 531100 GEN SUPP 105,500.00 *
Grass, seed, pine, wheat straw. 1.00 10,000.00 10,000.00
Supplies to repair landscape around
water/sewer job sites.
Asphalt, bagged cement, concrete and 1.00 20,000.00 20,000.00
lumber.
Water operating supplies for
water/sewer repair job sites.
Manhole hooks, manhole plugs, hydrant 1.00 40,000.00 40,000.00
parts.
Repairs of manholes and hyrants.
Sewer aid, dye, smoke bombs, water and 1.00 7,000.00 7,000.00
sewer treatment chemicals.
Water operating supplies and locating
sewer services.
Paper goods, cups, paper towels, toilet 1.00 10,000.00 10,000.00
paper and hand soap.
Paper goods for daily operations.
Printing paper, ink toners 1.00 7,000.00 7,000.00
Cost is split between each departments.
That is our portion.
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