2022 08 16 City Council

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CITY OF ATHENS, TENNESSEE
Financial Analysis for July, 2022
Unaudited
Prior Year | Current Year Variance
7/31/2021 | 713112022 from 12-Month
Actual %Expended Actual | Outstanding) %Expended = Current Yr. Variance
& Encumbered PO's & Encumbered | to Prior Yr.  (1/12=8.33%)

Administration (Police) | 44,116 | 12.51% 36,346 3,281 | 12.16% | -0.35% 3.83%
Patrol 421,343 | 18.06% 450,199 | 22,984 | 19.34% | 1.28% 11.01%
Detectives 89,133 16.09% 83,164 200 14.40% -1.69% 6.07%

Total Police 684,592 | 17.12% 569,709 | 26,465 | 17.79% | 0.67%] 9.46%

Administration (Fire) 21,729 | 12.25% | 29,660 | 1,277 | 15.84% 3.59% | 7.51%
Prevention | 10,437 10.72% | 17,838 | 300 | 15.62%, 4.90% 7.29%
Suppression 606,266 | 27.12% 563,119 | 34,927 25.63% -1.49% 17.30%

Total Fire 638,432 | 25.43% 610,617. 36,504 | 24.47% | -0.96% 16.14%

Administration (Parks &Rec) | 31,882 | 12.93% 32,697 | 600 | 12.93%, 0.00% | 4.60%
Maintenance 202,105 | 27.54%, 117,116 98,015 28.73% | 1.19% 20.40%
Swimming Pools 16,318 37.43% 11,876 | 4,401 | 35.23%, -2.20% 26.90%
Program Planning 65,216 21.11% _ 31,664 30,489 _ 19.60% “1.51% 11.27%

Total Parks & Recreation = ———-315,521 23.67% 193,353 133,505 23.87% | 0.20% | 15.54%

Administration (Public Works) 40,928 | 12.38% $2,113 | 11,163 | 17.13% 4.75%. 8.80%
Traffic Control 37,613 | 12.70% 34,187. 13,656 19.16% 6.46% 10.83%
Street Maintenance | 163,535 | 16.44% | 89,370 | 82,250 17.10% | 0.66% | 8.77%
Street Construction | 192,074 | 33.19% 130,907 | 58,005 | 31.69% -1,50% 23.36%
Street Cleaning _ 314,974 | 33.43% 275,614 | 40,859 | 32.56% -0.87% 24.23%
Fleet Maintenance | 49,407 | 15.31% 38,997 | 11,212 | 15.22% | -0.09% | 6.89%
Animal Control 23,583 14.46% 26,946 5,688 17.08% 2.62% 8.75%

Total Public Works / 822,114 | 22.66% 645,134 222,833 | 23.48% | 0.82% 15.15%

Communications 74,412 | 24.62% | 78,115 | | 24.93% | 0.31% 16.60%

Non-Departmental 188,560 8.06% (30) 6,424 0.25% -7.81% -99.75%

Total General Fund 3,266,560 | 17.19% 2,507,208 571,606 | 15.71% -1.48% | 7.38%

-» 3,078,814 |
(187,746) |

Increase (Decrease)

Sanitation: | | | | | | |
Expenditures: | 230,203 | 24.46% | 22,920 15,770 | 24.61 % | | 16.28%

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