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 11 of 17 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) Debt Obligations •$79,636,889 total outstanding bond debt •$9,487,853 scheduled for FY26 –322,468 from TAD Fund –6,490,970 from the General Fund –300,000 from previously committed funds –2,374,417 from SPLOST General Fund CIP FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 General Fund 2,046,000 8,298,000 4,056,000 3,362,000 2,182,000 • Increase of $362K compared to FY 2025 Adopted Budget • All projects funded by transfer-in from General Fund General Fund CIP Projects Parks & Recreation •Kitchen Renovations: Brawner $80,000 •Playgrounds: R&M $200,000 •Sports Field Improvements $30,000 •Parks Maintenance Equipment $26,000 Fire •Fire Training Ground Improvements $30,000 •Functional Fitness Equipment $30,000 Police •Property and Evidence Remodel $55,000 Public Works •Traffic Sign & Striping Improvements $50,000 •Traffic Signal Improvements $70,000 •Backflow Testing & Replacement $25,000 •PW Restroom Addition $25,000 •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