2026-05-18 May 18, 2026 Mayor and Council Meeting Minutes - FINAL
Open official source ↗ · Source page 13
May 18, 2026
7:00 PM
City of Smyrna
Mayor and Council Meeting
2800 King Street SE
Council Chambers
Page 13 of 18
– 122,232 from TAD Fund
– 6,160,739 from the General Fund
– 219,227 from previously committed funds
– 2,493,697 from SPLOST
General Fund CIP
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
General Fund CIP 3,553,000 5,022,000 5,510,000 2,852,000 840,000
• Increase of $1.5M compared to FY 2026 Adopted Budget
• All projects funded by transfer-in from General Fund
– $300K use of committed funds for capital improvements
Water/Sewer & Stormwater CIP
Water/Sewer CIP FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
AMI Meter Replace 2,000,000 2,000,000
Infrastructure 3,471,000 3,714,000 3,975,000 4,254,000 4,509,000
Drainage 316,000 338,000 362,000 375,000 394,000
Lead & Copper
Inventory
200,000 200,000
Total W/S CIP 5,987,000 6,252,000 4,337,000 4,629,000 4,903,000
• FY27 funded by transfer-in from Water/Sewer Fund
Storm Water CIP FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Misc. Projects 1,540,000 1,571,000 1,602,000 1,634,000 1,667,000
• Funded by monthly storm water fee
• Includes $0.08 increase effective in January
Vehicle Replacements and Additions
Department Number Budget
Environmental Services 1 48,000
Parks 4 249,000
Fire Admin 1 490,000
Police/Jail 9 570,000
Facilities 1 48,000
Hwys & Streets 2 270,000
Water 3 199,000
Total 21 1,874,000
• Replacements funded by transfers-in from General Fund and Water Fund.
2022 SPLOST
• 1% sales tax collection began in January 2022
• $9.4M of planned expenditures planned for FY27
– Resurfacing