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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