2025-05-19 May 19, 2025 Mayor and Council Meeting Minutes - FINAL
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May 19, 2025 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 10 of 17 Transfer to General Fund 660,750 Other Operating Costs 929,344 Salaries & Benefits 295,877 Total 2,552,544 Water/Sewer Fund Revenues Amount Water/Sewer Base Rate & Usage 22,430,000 Miscellaneous 580.000 Total 23,010,000 Expenditures Amount Wholesale Purchase of Water 12,790,000 Transfer to Water/Sewer CIP 4,017,000 Salaries & Benefits 2,358,444 Transfer to General Fund 2,196,400 Other Operating Costs 1,470,244 Total 22,832,088 Proposed Fee Changes Departments proposing fee changes: – Community Development – Fire – Parks & Recreation – Water/Sewer – Storm Water Utility New Personnel Request 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 4,144 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)