2026-05-14 May 14, 2026 Committee of the Whole Meeting Minutes - FINAL
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6:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Human Resources Training Room Page 6 of 9 • $694K for worker’s compensation ($639K from GF) • $1.37M use of committed funds Debt Obligations • $66,238,690 total outstanding bond debt • $8,931.086 scheduled for FY27 o 122,232 from TAD Fund o 6,160,739 from the General Fund o 218,227 from previously committed funds o 2,493,697 from SPLOST Capital Projects Schedule FY2027 FY 2028 FY 2029 FY 2030 FY 2031 General Fund 3,553,000 5,022,000 5,510,000 2,852,000 840,000 E-911 - - - - - Water Sewer 5,987,000 6,252,000 4,337,000 4,629,000 4,903,000 Storm Water 1,540,000 1,571,000 1,602,000 1,634,000 1,667,000 Vehicle Replacement Fund FY2027 FY 2028 FY 2029 FY 2030 FY 2031 Scheduled Replacements 1,199,000 2,453,000 2,274,000 1,479,000 565,000 New Req. and Early Repl. 675,000 137,000 - - - Emergency Funds - 100,000 100,000 100,000 100,000 Total 1,874,000 2,690,000 2,374,000 1,579,000 665,000 • 21 scheduled replacements in FY27 o 4 new vehicles o One upgrade Personnel Requests Recommended Department Title Number Requested Impact Facilities Maintenance Tech 1 31,347 Parks Maintenance Parks Maintenance Tech I 2 31,347 Total 3 62,694 • Facilities Maint Tech budgeted at 50% of fiscal year. • Parks Main Tech budgeted at 25% of fiscal year. Fund Proposal Budget Impact Fire Increase from 2.5% to 5% for supplemental mandate pay in Fire Prevention. 12,800 Total 12,800 Schedule • May 14: Presentation at COW Meeting • May 18: Formal budget presentation and public hearing at Council meeting • May 28: Final review at COW • June 1: Formal budget adoption at Council meeting