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 9
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
WATER DISTRIBUTION VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL SMALL EQUIPMENT 20,300.00
531700 OTHER SUPPLIES
05444401 531700 OTH SUPP 19,735.00 *
Work boots. 21.00 150.00 3,150.00
Boots for water/sewer employees.
Uniform service for employees. 6.00 300.00 1,800.00
Required uniforms.
Polo shirts for supervisors. 3.00 200.00 600.00
Shirts for supervisors.
Reflective jackets. 21.00 100.00 2,100.00
Reflective jackets for work
T shirts and hoodies for employees 21.00 200.00 4,200.00
5 shirts per employee for warmer
months
5 sweatshirts per employee for colder
months
Hip boots/Waders. 15.00 95.00 1,425.00
PPE safety items.
Safety vests. 4.00 135.00 540.00
PPE safety item.
Safety glasses. 50.00 1.00 50.00
PPE safety item.
Gloves. 16.00 160.00 2,560.00
PPE safety item.
Used while working sewer lines.
Brown gloves. 2.00 155.00 310.00
PPE safety item.
Rain suits. 15.00 200.00 3,000.00
PPE from the weather.
TOTAL OTHER SUPPLIES 19,735.00
611016 OPER TRANS OUT - 506
05444401 611016 TR OUT-506 5,987,000.00 *
Transfer out - Water/Sewer CIP. 1.00 5,987,000.00 5,987,000.00
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