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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