2025 5 6 Budget Work Session Website 1
City Council · packet · 157 pages · Descriptive metadata inferred from filename
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EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Capital Outlay 08-0602-6090 - - 280,000 - 08-0602-6090 - - 975,000 - - - 1,255,000 - - 08- - - - 193,000 08-0904-6061 25,760 27,832 7,500 2,067,000 08- - - - 480,000 08- - - - 305,000 08- - - - 600,000 08- - - - 927,000 08-0901-6109 38,105 87,775 120,000 2,503,000 08- - - - 130,000 08-0901-6106 1,798,797 - - - 08-0908-6108 110,358 - - - 08-0904-6030 37,905 - - 50,000 08-0901-6114 - - 105,000 - 2,010,925 115,607 232,500 7,255,000 - 08-0101-5975 245,685 350,057 - - 08-0106-5870 - - - 35,000 08-0101-6112 - - - 250,000 08-0101-6081 - - 100,000 1,900,000 08-0402-6005 - 141,195 - 580,000 08-0402-6090 105,448 84,078 120,000 - 08-0101-6112 - 162,787 110,000 - 08-0106-5870 - - 500,000 - 08-0101-5940 - - 16,000 - 351,133 738,117 846,000 2,765,000 - 4,021,799 1,935,108 3,028,500 16,525,000 - Total Other Projects Total Capital Improvement Fund Expenditures City Hall HVAC Miscellaneous Old School Buildings Athens City Schools Industrial Park Signs Other Projects Pass Through Grants City BOE Playground North City School Demolition Mt. Verd Industrial Park Total Public Works Police Department Police Vehicles Radio Equipment Total Police Department Public Works Building Animal Shelter Downtown Improvement Plan Safe Streets for All N. Jackson Street Stabilization View Street Paving W. Madison/Rocky Mount Intersection Ingleside/Tellico Intersection Storm Water Project Public Works Decatur Pike Traffic Signal Timing Green St. Improvements CAPITAL IMPROVEMENT FUND Expenditure Description STBG-L Resurfacing 95