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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 1
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
WATER ADMINISTRATION VENDOR QUANTITY UNIT COST 2027 PROPOSED
521200 PURCH PROFESSIONAL SVCS
05144101 521200 PROF SVCS 115,800.00 *
Printing and mailing of utility bills. 12.00 9,500.00 114,000.00
Costs are $9500.00 per month to process
and mail out utility bills.
Billing information changes. 12.00 150.00 1,800.00
Billing information upgrades on billing
form, additional Mayor/Council or
Departmental staff important messages,
letters/news letters or inserts and
reports for Smyrna residents.
TOTAL PURCH PROFESSIONAL SVCS 115,800.00
521300 PURCH TECHNICAL SVCS
05144101 521300 TECH SVCS 17,240.00 *
Annual Master Meter Software (Harmony) 1.00 4,900.00 4,900.00
Harmony Meter Software
Munis and Harmony enhancements. 1.00 8,500.00 8,500.00
Munis and Harmony enhancements.
In effort to increase efficiency, we
are looking at enhancements for this
software interlinks with Munis and
requires assistance from Munis.
Munis bills by the hour.
Penn Credit Collections Service. 12.00 320.00 3,840.00
Penn Credit Collections Service aid in
collecting pass due accounts.
TOTAL PURCH TECHNICAL SVCS 17,240.00
521450 CREDIT CARD FEES
05144101 521450 CRED FEES 1,500.00 *
Credit Card fees/Debit Credit machines 1.00 1,500.00 1,500.00
Credit/Debit Card machines in Utility
office.
408
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