2025-05-01 May 01, 2025 Committee of the Whole Meeting Minutes - FINAL
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May 01, 2025 6:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Human Resources Training Room Page 4 of 8 •Green Energy Projects $1,000,000 •Water Heater Replacement $75,000 •Leak Detection $75,000 •Bridge Repairs & Maintenance $175,000 •Sanitation Carts $100,000 •Replace Underground Sanitation Carts $25,000 Vehicle Replacement Fund FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Scheduled Replacements 3,552,000 1,038,000 2,429,000 2,100,000 1,607,000 New Req. and Early Repl. 26,000 470,000 - - - Emergency Funds 100,000 100,000 100,000 100,000 100,000 Total 3,678,000 1,608,000 2,529,000 2,200,000 1,707,000 New Personnel Requests Recommended Department Title Number Requested Impact Human Resources HR & Risk Management Specialist 1 86,588 Parks Facilities Parks Maintenance Tech I 1 59,169 Total 2 145,757 Reclassification Requests Recommended Dept Old Title Old Grade New Title New Grade Budget Impact Comm Dev Planner I GOVT- 10 Land Development Svcs Coordinator GOVT- 11 - Engineering Traffic Signal Tech GOVT-6 Traffic Signal Tech III GOVT-7 3,735 Engineering Traffic Signal Tech GOVT-6 Traffic Signal Tech II GOVT-6 - Engineering Traffic Signal Trainee GOVT-4 Traffic Signal Tech I GOVT-4 - Fire Admin Admin Coordinator GOVT-6 Certification Manager GOVT- 11 3,744 Fire Prev Admin Assistant GOVT-4 Admin Coordinator GOVT-6 2,954 Hwys & Streets Warehouse Supervisor GOVT-9 Streets Maintenance Worker GOVT-1 (20,502) IT Web Administrator GOVT- 10 Information Systems Specialist GOVT-9 - Sanitation Sanitation Worker GOVT-1 Sanitation Worker II GOVT-2 9,896 Water Dist Water & Sewer Supervisor GOVT- 10 Administrative Assistant GOVT-4 - Total (172) • Budget impact at full fiscal year. Schedule •May 1 First presentation at COW Meeting •May 15 Discuss any changes at COW •May 19 Formal budget presentation and public hearing at Council meeting