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      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
05444401 521200 PROF SVCS                                                                               83,000.00 *
                   Hep shots for new and existing                           1.00        1,000.00         1,000.00  
                   employees.                              
                   Water and Sewer staff members are
                   regularly working in hazardous          
                   conditions, especially working on sewer 
                   projects or repairs.                    
                   Hep shots are a first step in keeping   
                   our water/sewer staff safe from         
                   Hepatitis B.                            
                   Tree removal.                                            1.00       10,000.00        10,000.00  
                   Tree removal for water and sewer
                   projects, repairs and preventative      
                   maintenance.                            
                   Includes haul off of tree and limb      
                   debris.                                 
                   FOG program management                                   1.00       50,000.00        50,000.00  
                   Contract price for yearly inspection
                   and documentation.                      
                   City Fiber.                                              1.00       20,000.00        20,000.00  
                   Fiber relocation and repairs for water
                   projects.                               
                   City Attorney fees.                                      1.00        2,000.00         2,000.00  
                   Attorney fees for ROW acquisition and
                   other water/sewer legal council items.  
     TOTAL PURCH PROFESSIONAL SVCS                                                                      83,000.00
521300   PURCH TECHNICAL SVCS                
05444401 521300 TECH SVCS                                                                              290,000.00 *
                   GIS Mapping                                              1.00       20,000.00        20,000.00  
                   Updates in GIS with new infrastructure
                   or rehab. data.                         
                   Water Sewer System designs.                              1.00      100,000.00       100,000.00  
                   Designs for infrastructure projects to
                   be competitively bid.                   
                   Water sampling and leak detection.                       1.00       50,000.00        50,000.00  
                   Monthly water sampling and testing by
                   Cobb County Marietta Water Authority.   
                   THAA5's sampling.                       
                   Leak detection 10 days once a year for  
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